| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 12710160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | NIRUPA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI UP NR 11 DT 06.09.2023 FAT NR 20 DT 21.09.2023 F.H NR 13 DT 21.09.2023 |