| Executed | 18.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 88710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 34,680 |
| Amount | 34,680 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca , shkr 2193, 13.09.2024,up 211 13.09.2024,fo 16.09.2024,pv.16.09.2024,njfit 18.09.2024,fat 3/2024,26.09.2024,pv pritje malli 26.09.2024,fh 12 26.09.2024 |