| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1016016 delta force blerje materiale ub nr 2 dt 03.02.2026 fat nr 23 dt 05.02.2026 fh nr 4 dt 05.02.2026 relacion dt 05.02.2026 |