| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 10510160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 3737 1016016 DELTA FORCE VLORE LOGIM ADEZIV UB NR 10 DT 08.07.2024, KERKESE DT 05.07.2024 FAT NR 43/2024 DT 11.07.2024,FH NR 12 DT 17.07.2024 RAPORT PRANIMI DT 17.07.2024 |