| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 20510160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 313,800 |
| Amount | 313,800 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MJETE TRANPORTI UP NR 15 DT 12.12.2023 FAT NR 106 DT 21.12.2023 SITUACION DT 21.12.2023 |