| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 13010160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 7 DT 23.06.25, FTESE OFERTE, PV 1, 2 DT 27.06.25, FAT NR 892 DT 27.06.2025 |