| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 21910160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1016016 DELTA FORCE SHERBIM PER MJETE TRANSPORTI FORMULAR NR 4 DT 27.10.2025 PV DT 26.10.2025 FAT NR 1545 DT 19.11.2025 |