| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 5910160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 157,800 |
| Amount | 157,800 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI RIPARIM MAKINA U.PROKURIMI NR 5 DT 07.05.2020 FAT NR 29 DT 13.05.2020 |