| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3210870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik pagese per qera salle , memo nr.1561 dt 16.2.26 , urdh rn.19 dt 16.2.26 , programi dt 20.2.26 , ft nr.22827/2026 dt 25.2.26 |