| Executed | 10.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 33710160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1016003 AST, pagese shp blerje flamuj, up 2944 dt 29.10.24, ft of 2944/1 dt 29.10.24, nj fit dt 2.12.24, fat 21/2024 dt 19.12.24, fh 25 dt 19.12.24, pv pranim malli dt 19.12.24 |