| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 13910160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,000 |
| Amount | 141,000 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MAKINE U.PROKURIMI NR 9 DT 06.12.2021 FAT NR 13 DT 14.12.2021 |