| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 53821070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Unique Awards |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Kartolina urimi dhe zarfa ,Unique Awards ft nr 38/2026 dt 11.06.2026 |