| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 4810160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BAITEL |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016016 DELTA FORCE DEZINFEKTIM AMBJENTI FAT NR 72 DT 22.04.2020 |