| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 18610160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | HEP-2012 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 10 DT 10.09.2025 FTESE OFERTE FAT NR 121 DT 26.09.2025 F.H NR 13 DT 26.09.2025 |