| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20810160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Karburant dhe vaj 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 1016016 DELTA FORCE VENDOSJE VAJ FILTRA PER MJETET UP NR 12 DT 06.12.2024 FTESE OFERTE FAT NR 1313 DT 24.12.2024 SITUACION DT 24.12.2024 |