| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14910160162022 |
| 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 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE FAT NR 8882 DT 02.11.2022 F.H NR 12 DT 02.11.2022 |