| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 22710160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 11 DT 04.11.2025 FAT NR 6449 DT 05.11.2025 F.H NR 16 DT 05.11.2025 |