| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 113410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , PROG SP 1299/2,16.06.2025,UP 182 04.07.2025,PV 04.07.2025,FAT 388 24/2025,04.07.2025,PV PRITJE MALLI 04.07.25,FH 16 4.7.25,ditari i detyrimeve 61607 |