| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 23710160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,050 |
| Amount | 60,050 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE TE NDRYSHME UB NR 12 DT 08.12.2025 FAT NR 7092 DT 11.12.2025 F.H NR 76 DT 11.12.2025 |