| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 8610160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | NEXUS GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 143,400 |
| Amount | 143,400 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR.31DT.06.07.2017 FAT.NR.852 DT.19.07.2017 SERIA 50039852 |