| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 2410160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,557 |
| Amount | 58,557 lekë |
| Invoice description | riparim mjetesh delta force 1016016 fat 44 dt 26.02.2019 u.prok 2 dt 19.02.2019 ftes oferte |