| Executed | 10.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 117810100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 96,924 |
| Amount | 96,924 lekë |
| Invoice description | Min.Fin.Marrje me qera salle pritje,Fat nr.439/2021 dt.11.10.21 , proces verbal dt. 01.10.2021 oferta, urdher nr 16846 prot dt 04.10.2021, memo dt 29.09.2021 axhenda, listen e pjesemarresve |