| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 16610160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | KAFAZE KOCIAJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 85,200 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,200 lekë |
| Invoice description | 1016016 reparti delta forc blerje pjes kembimi fat 1011 dt 26.12.2017, fh 61 dt 26.12.2017, up 66 dt 15.12.2017, ftes per ofert |