| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Ilir Kaso |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 242,652 |
| Amount | 242,652 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE PJESE KEMBIMI PER MJETET LUNDRUESE UP NR 3 DT 07.04.2026 FTESE OFERTE FAT NR 13 DT 14.04.2026 F.H NR 1 DT 14.04.2026 |