| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 11410160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 500 |
| Amount | 500 lekë |
| Invoice description | 1016016 DELTA FORCE PAGESE PER NDRYSHIM TARGE KERKESE DT 21.05.2025 FAT NR 88242 DT 22.05.2025 |