| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6910160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM BATERI KOMPJUTERI UB NR 4 DT 06.05.2024 FAT NR 809 DT 14.05.2024 SITUACION DT 14.05.2024 |