| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 46110160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI U.PROK NR 4 DT 27.04.2021FAT NR 27 DT 07.05.2021 F.H NR 5 DT 07.05.2021 |