| Executed | 26.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 2410160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI RIPARIM MAKINA U.PROK NR 2 DT 08.03.2021 FAT NR 4 DT 17.03.2021 |