| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 59910030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 180,180 |
| Amount | 180,180 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.94940/2024 dt.18.11.2024.Urdherpagese dt.11.11.2024.Program nr.6180 dt.11.11.2024. |