| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 55810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje, fat 59663/2026 dt 30.5.2026, realizim 2359/1 dt 1.6.2026 |