| Executed | 15.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 112321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 243,560 |
| Amount | 243,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime aktiviteti Viti i Ri Kinez PV 26.01.22 PV VL 26.01.22 Rap permb 3945/4 dt 26.01.22 rap 3945/3 dt 26.01.22 akt marr 3945/8 dt 26.01.22 PV maar dorzim 26.01.22 fat 233/2022 dt 04.02.22 urdher 3945/6 dt.08.02.2 |