| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Unique Awards |
| Branch | — |
| Category | Libra dhe publikime profesionale 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per mcu,kerkese 4554,12.05.2026,up 38 21.05.2026,fo 22.05.2026,pv 1 22.05.2026,njfit 26.05.2026,fat 388 41/2026,16.06.2026,pv pritje malli 16.06.2026,fh 23 16.06.2026 |