| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 8010160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 137,880 |
| Amount | 137,880 lekë |
| Invoice description | pjes kembimi delta force 1016016 fat nr 49 dt 27.06.2019 u.prok 10 dt 11.06.2019 ftes oferte |