| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 22910240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1024001,KLSH-blerje aksesore simbolik kerk 23.04.2025 urdh 477/1 dt 24.04.2025 ft 21 dt 19.5.2025 fh 21 dt 19.5.2025 |