| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3610042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Sherbime te tjera 39,439 |
| Amount | 39,439 lekë |
| Invoice description | 1004233 - AKPA 2026 -shpenz pritje percjellje urdh nr 337/2 dt 06.02.2026 fat nr 16556 dt 06.02.2026 |