| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 6710040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | 1004001MEI shpenzime pritje percjellie fat, nr 142626/2025, dt 21.11.25, shkr ne 1730/1 dt 19.12.25, axhenda, dt 19.11.25 lis pjesmarresi, menu, email |