| Executed | 26.07.2024 |
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| Registered | 25.07.2024 |
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| Invoice | 10410160162024 |
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| Institution | Reparti Delta Force Vlore (3737) 1016016 |
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| Beneficiary | Dorjan Sinamataj |
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| Branch | Vlore |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
120,000 |
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| Amount | 120,000 lekë |
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| Invoice description | 3737 1016016 DELTA FORCE VLORE BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE KERKES DT 13.07.2024 UB NR 11 DT 15.07.2024 PV I LLOG FOND DT 15.07.2024,FAT NR 4760 DT 17.07.2024 FH NR 11 DT 17.07.2024 RAPORT PRANIM DT 17.07.2024 |
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