| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3910160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MAG |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 1016016 DELTA FORCE RIPARIM VINCI PV EMERGJENCE DT 27.02.2025, PV DT 27.02.2025 FAT NR 53 DT 27.02.2025 |