| Executed | 14.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 31310030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 316,683 |
| Amount | 316,683 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.2523/2022 dt.31.07.2022.VKM 258 dt.3.6.19999.Urdherpag 19.7.2022, Program 19.7.2022. |