| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 10410160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 287,400 |
| Amount | 287,400 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE U.PROK NR 5 DT 09.08.2021 FAT NR 20/2021 DT 20.09.2021 F.H NR 2 DT 20.09.2021 |