| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 15410160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 985,080 |
| Amount | 985,080 lekë |
| Invoice description | rikonstruksion i tualeteve delta force 1016016 fat 129 dt 28.07.2025 up 6 dt 14.05.2025 ftes oferte, situacion |