| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17710171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Shpenzim materiale BCU Up 119 dt 9.4.2026 Ftes of 714/7 dt 9.4.2026 Nj fit dt 23.4.2026 Ft 26 dt 15.5.2026 Fh 3 dt 15.5.2026 |