| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 4810160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 148,800 |
| Amount | 148,800 lekë |
| Invoice description | riparim mjetesh delta force 1016016 fat 05, 06 dt 26.04.2019 u.prok 8 dt 23.04.2019 ftes oferte |