Reparti Delta Force Vlore (3737) → Ibrahim Osmani(L61318032R)
| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 16410160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme Te tjera materiale dhe sherbime speciale 126,600 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,600 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE MATERIALE, UPROK NR. 57, DT. 10.11.2017, FAT NR. 86, DT. 19.12.2017, SERIA 44354586, FLETEHYRJE NR. 17, DT. 19.12.2017 |