| Executed | 05.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2610171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Shpenzime per materiale Up 281 dt 12.12.2024 Ftese ofert 1209/30 dt 12.12.2024 Nj fit dt 17.12.2024 Ft 24 dt 30.12.2024 Fh 3 dt 30.12.2024 |