| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 19510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 147,560 |
| Amount | 147,560 lekë |
| Invoice description | 1002001-Kuvendi ,shp pritje, prog 318/2 dt 7.2.25, kerk nr 622 dt 18.02.2025, fat 23397/2025 dt 28.2.2025, listpjesemarresish |