| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9110160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,010 |
| Amount | 50,010 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 3 DT 21.04.2026 FAT NR 34 DT 24.04.2026 F.H NR 8 DT 24.04.2026 |