| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 42510030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,161 |
| Amount | 85,161 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1227/2021. dt.21.12.2021.Urdherpagese dt.20.12.2021,program dt.20.12.2021. |