| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 14010160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 163,188 |
| Amount | 163,188 lekë |
| Invoice description | pjes kembimi delta force 1016016 fat 63 dt 19.12.2018 u.prok 27 dt 22.11.2018 ftes oferte |