| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7910160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | N E P T U N |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,990 |
| Amount | 16,990 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE SMARTPHONE URDHER BLERJE NR 5 DT 19.06.2023 FAT NR 6940 DT 21.06.023 F.H NR 10 DT 21.06.2023 |