| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 55510900012022 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 221,092 |
| Amount | 221,092 lekë |
| Invoice description | 1090001 Kom Prok Publik, lik qera ambientesh fat nr 852/22 dt 17.11.2022urdh nr 570 dt 02.12.2022 aktmarrveshj dt 15.11.2022 memo nr 2532 dt 15.11.2022 |