| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 8410160162019 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | materiale te ndryshme delta force 1016016 fat 49 dt 02.08.2019 u.prok 20 dt 26.07.2019 ftes oferte |