| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 122110020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje, prog 4025/2 dt 4.11.24, fat 103089/2024 dt 13.12.24 liste pjesemarresish |