| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 14110160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 417,588 |
| Amount | 417,588 lekë |
| Invoice description | pjes kembimi delta force 1016016 fat 65 dt 19.12.2018 u.prok 31 dt 13.12.2018 ftes oferte |