| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 11010160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 455,400 |
| Amount | 455,400 Albanian lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 4 DT 12.05.2026 FTES OFERT DT 15.05.2026 NJOFTIM FITUESI DT 15.05.2026 FAT NR 227 DT 25.05.2026,SITUACION DT 25.05.2026 |