| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 79510020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,313 |
| Amount | 129,313 lekë |
| Invoice description | Kuvendi i Shqiperise shp fjetje program nr 2663/2 dt 05.09.2022 fat nr 3087/2022 date 20.09.2022 |