| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 4910160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | "New Medical Plus" |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 573,480 |
| Amount | 573,480 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE MBROJTESE U.PROK NR 3 DT 15.04.2020, FAT NR 2368 DT 27.04.2020, F.H NR 3 DT 27.04.2020 |