| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 18210160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE BATERI PER KOMPJUTER FAT NR 2082 DT 27.12.2022 F.H NR 16 DT 27.12.2022 |