| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 7210160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 149,640 |
| Amount | 149,640 lekë |
| Invoice description | riparim mjetesh reparti delta force 1016016 fat 65,66,67 dt 28.06.2019 u.prok 12 dt 20.06.2019 ftes per oferte |