| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 14410160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Karburant dhe vaj 328,026 |
| Amount | 328,026 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE VAJ PER MJETE LUNDRUESE UP NR 13 DT 13.10.2023, FTESE OFERTE, FAT NR 43 DT 27.10.2023, F.H NR 2 DT 27.10.2023 |