| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6510160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE BATERI PER MJETE LUNDRUESE UP NR 3 DT 01.04.2025 FTESE OFERTE FAT NR 94 DT 08.04.2025 F.H NR 7 DT 08.04.2025 |