| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 05810170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje materiale dekorative Up 147 dt 27.3.2025 Ftes of 651/5 dt 27.3.2025 Ft 12 dt 25.4.2025 Fh 1 dt 25.4.2025 |