| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 9810160162022 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,100 |
| Amount | 38,100 lekë |
| Invoice description | materiale elektrike reparti delta force 1016016 fat 226 d 12.07.2022 |