| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 8010160162022 |
| 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 90,385 |
| Amount | 90,385 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE MATERIALE FAT NR 72 DT 09.06.2022 F.H NR 4 DT 09.06.2022 |