| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 13610160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,795 |
| Amount | 81,795 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 93501706 DT 25.11.2020 F.H NR 14 DT 25.11.2020 |