| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 11110160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,480 |
| Amount | 27,480 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC BLERJE MATERIALE NDRICIMI FAT 806 DT01.11.2018, FH 15 DT 01.11.2018, FTES OFERTE, UP 23 DT 29.10.2018, KLASIFIKIMI NE SISTEM |