| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 6010160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 5 DT 19.04.2024 FTESE OFERTE FAT NR 176 DT 29.04.24 SITUACION DT 29.04.2024 |