| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 19210160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,420 |
| Amount | 88,420 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 16 DT 03.12.2024 FAT NR 8023 DT 06.12.2024 F.H NR 17 DT 06.12.2024 |