| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 8310290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Unique Awards |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - blerj dhurat, UP nr 10 dt 30.1.2026, ft of nr 464/1 dt 30.1.2026, pv njof fit dt 2.2.2026, ft nr 6 dt 24.2.2026, fh nr 10 dt 24.2.2026 |