| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 11010160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETE TRANSPORTI UP NR 10 DT 05.08.2023 FTES OFERTE FAT NR 335 DT 24.08.2023 F.H NR 20 DT 24.08.2023 |