| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 8210160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1016016 BLERJE PJESE KEMBIMI RIPARIM MAKINA U.PROK NR 8 DT 08.07.2020 FAT NR 86 SERI 85621886 DT 13.07.2020 |