| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 9510160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,505 |
| Amount | 4,505 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE UB NR 7 DT 10.06.2024 FAT NR 120 DT 14.06.2024 F.H NR 7 DT 14.06.2024 |