| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 10510160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM MJETE LUNDRUESE UP NR 7 DT 13.07.2023, FTESE OFERTE, FAT NR 31 DT 03.08.2023, SITUACION DT 03.08.2023 |