| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 11810160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 298,200 |
| Amount | 298,200 lekë |
| Invoice description | 1016016 DELTA FORCE PJESE KEMBIMI RIPARIM MAKINE UP NR 3 DT 26.07.2022 FAT NR 459 DT 10.08.2022 FTESE OFERTE |