| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 10610160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 187,700 |
| Amount | 187,700 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC BLERJE MATERIALE NDRICIMI FAT 801 DT 23.10.2018, FH 13 DT 23.10.2018, UP 23 DT 11.10.2018, FTES OFERTE, KLASIFIKIM NGA SSITEMI, NJOFTIM FITUESI, |