| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 12010160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 278,213 |
| Amount | 278,213 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 7 DT 08.07.24, FTESE OFERTE, FAT NR 18 DT 22.07.24 F.H NR 2 DT 22.07.24 |