| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 12510160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 10 DT 05.08.24 FTESE OFERTE FAT NR 670 DT 26.08.24 SITUACION DT 26.08.24 |