| Executed | 27.06.2025 |
|---|
| Registered | 26.06.2025 |
|---|
| Invoice | 12310160162025 |
|---|
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
|---|
| Beneficiary | Dorjan Sinamataj |
|---|
| Branch | Vlore |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
80,300 |
|---|
| Amount | 80,300 lekë |
|---|
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME KERKESE NR 10 DT 04.06.2025 URDH BLERJE NR 6 DT 05.06.2025 FAT NR 3254 DT 10.06.2025 FH NR 9 DT 10.06.2025 PV NR 1 DT 10.06.2025 RAPORT PERMBLEDHES DT 10.06.2025 |
|---|