| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 15510170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Unique Awards |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 380,399 |
| Amount | 380,399 lekë |
| Invoice description | REP USHTARAK 1017033 BLERJE MATERIALE MCU FAT 36 DT 3.12.2025 FL H 1 DT 3.12.2025 PROK 326 DT 10.11.2025 FTES OF 2034/3 DT 11.11.2025 NJOFTIM FITUES 20.11.2025 PV MARRJE DOREZ 2077/1 DT 3.12.2025 |