| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 25310240012025 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1024001,KLSH-sherb pritje percjellje delegacioni blerje aksesor simbolik , prog nr 558 dt 15.05.2025 ft 22 dt 19.05.2025 fh 21 dt 19.5.2025 |