| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 18210630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,360 |
| Amount | 87,360 Albanian lekë |
| Invoice description | 1063003 KPA 2026- shpz organizim eventi, urdher nr 80 dt 21.04.2026, urdh nr 102 dt 21.05.2026, urdh nr 121 dt 12.06.2026, fat nr 69046 dt 17.06.2026 |