Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) → GOLDEN EAGLE
| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3010112372017 |
| Institution | Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Sherbime te tjera Shpenzime per pritje e percjellje 61,331 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,331 lekë |
| Invoice description | AKKSH & Inovacionit shp projekti prog nr 74 dt 19.4.17 ft 4.5.17 seri 215099219 |