| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 6210160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | EXIMOIL |
| Branch | Vlore |
| Category | Karburant dhe vaj 271,620 |
| Amount | 271,620 lekë |
| Invoice description | 1016016 DELTA FORCA BLERJE VAJ MJETE TRANSPORTI DHE LUNDRUESE UP NR 5 DT 10.05.2023 FAT NR 86 DT 22.05.2023 F.H NR 9 DT 22.05.2023 |