| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 7710160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 14/2021 DT 22.07.2021 F.H NR 7 DT 22.07.2021 |