| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8110160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE KOMPJUTERIKE UB NR 2 DT 14.04.2026 FAT NR 411 DT 17.04.2026 F.H NR 7 DT 17.04.2026 SITUACION DT 17.04.2026 |