| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 19810160162023 |
| 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 85,225 |
| Amount | 85,225 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE UB NR 9 DT 05.12.2023 FAT NR 8725 DT 11.12.2023 F.H NR 18 DT 11.12.2023 |