| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 8510160162020 |
| 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 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 88690693 DT 21.07.2020 F.H NR 9 DT 21.07.2020 |