| Executed | 28.07.2017 |
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| Registered | 27.07.2017 |
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| Invoice | 8110160162017 |
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| Institution | Reparti Delta Force Vlore (3737) 1016016 |
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| Beneficiary | DERJANI 2015 |
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| Branch | Vlore |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Te tjera materiale dhe sherbime speciale
115,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 115,200 lekë |
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| Invoice description | MATERIALE TE NDRYSHME DELTA FORCE FAT 23 DT 10.07.2017 U.PROK 29 DT 26.06.2017 FTESB PER OFERTE |
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