| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 18810160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 449,436 |
| Amount | 449,436 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 15 DT 15.11.2024 FTESE OFERTE FAT NR 53 DT 27.11.2024 F.H NR 5 DT 27.11.2024 |