| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 2910160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI FAT NR 40 SERIA 11720142 DT 17.02.2020 |