| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 11710160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | JONIADA HODO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016016 DELTA FORCE Blerje materiale per dizifektim fat.nr.359 dt.05.06.2025 f.h nr.8 dt.05.06.2025 p.v nr.1dt.05.06.2025 ub nr 5 dt 02.06.2025 |