| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 15110160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | HENRI 2010 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 27.08.2024 FTESE OFERTE FAT NR 76 DT 26.09.2024 F.H NR 14 DT 26.09.2024 |