| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 24010160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE KARTOLINA UB NR 13 DT 15.12.2025 FAT NR 76 DT 18.12.2025 F.H NR 18 DT 15.12.2025 |