| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 12310160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 33,530 |
| Amount | 33,530 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE FAT NR 275 DT 16.11.2021 F.H NR 10 DT 16.11.2021 |