| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 116910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 125,381 |
| Amount | 125,381 lekë |
| Invoice description | 1002001-Kuvendi lik shp fjetje, prog 4025/2 dt 4.11.24, fat 103940/2024 dt 16.12.24 |