| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 10410160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ARI MARINE |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE PJESE KEMBIMI FAT NR 56 DT 08.07.2022 F.H NR 1 DT 08.07.2022 |