| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 14710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrjen ne konferenca , uzvm 2157 04.12.2024,up 300 6.12.2024,pv 06.12.2024,fat 15/2024,6.12.2024,pv pritje malli 6.12.2024,fh 45 6.12.2024 |