| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 6110160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MJETE TRANSPORTI UP NR 4 DT 20.04.2023 FAT NR 198 DT 17.05.2023 FTESE OFERTE |