| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 23910160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 430,980 |
| Amount | 430,980 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 14 DT 12.12.2025 FTESE OFERTE FAT NR 1590 DT 17.12.2025 SITUACION DT 17.12.2025 |