| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 19510160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 12 DT 26.09.2025 FTESE OFERTE FAT NR 28 DT 07.10.2025 F.H NR 1 DT 07.10.2025 |