| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 10710160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 425,880 |
| Amount | 425,880 lekë |
| Invoice description | 1016016 REPARTI DELTA FOC RIPARIM MAKINE FAT 88 DT 15.10.2018, UP 21 DT 10.10.2018, FTES OFERTE, KLASIFIKIM NGA SISTEMI, SITACION |