| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9410160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE TONERA FAT NR 69 DT 07.052026 FH NR 10 DT 07.05.2026 |