| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 710160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 64,100 |
| Amount | 64,100 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI FAT NR 47 SERI 71659147 DT 27.12.2019, U.PROK NR 30 DT 16.12.2019, FTES OFERTE |