| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 7110160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 35,710 |
| Amount | 35,710 lekë |
| Invoice description | 1016016 DELTA FORCE blerje materiale te ndryshme ub nr 3 dt 10.05.2023 kerkese dt 08.05.2023 fat nr 59 dt 17.05.2023 fh nr 8 dt 17.05.2023 raport pranimi dt 17.05.2023 |