| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 15110160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 1016016 DELTA FORCE, BLERJE MATERIALE TE NDRYSHME, U.PROK NR 28 DT 02.12.2019, FTES O0FERTE, FAT NR 39 DT 18.12.2019, F.H NR 17 DT 18.12.2019 |