| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 18110160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 203,400 |
| Amount | 203,400 lekë |
| Invoice description | 1016016 DELTA FORCE PJESE KEMBIMI RIPARIM MAKINE UP NR 10 DT 14.12.2022 FAT NR 729 DT 27.12.2022 SITUACION DT 27.12.2022 |