| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 18110630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 43,875 |
| Amount | 43,875 lekë |
| Invoice description | 1063003 KPA 2026- shpz qera salle, urdher nr 116 dt 9.06.2026, fat nr 69045 dt 17.06.2026 |