| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 18610160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERILAE FAT NR 221 DT 04.11.2024 FH NR 15 DT 04.11.2024 UB NR 14 DT 1.11.2024 RAPORT PRANIMI DT 04.11.2024 |