| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 43110160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 134,000 |
| Amount | 134,000 lekë |
| Invoice description | riparim mjetesh delta force 1016016 fat 93, 05 dt 16.04.2019 u.prok 7 dt 02.04.2019 ftes oferte |