| Executed | 15.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 23821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,000 |
| Amount | 122,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Veprimtari protokollare PV i kom 29.10.21, PV tes 29.10.21, Akt marr 42786/7, dt 29.10.21, Rap.Permb 42786/6, dt29.10.21, PV marr 29.10.21, fat 754/2021, 03.11.2021, UK 42786/8, dt 15.11.21 |