| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4010160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 687,622 |
| Amount | 687,622 lekë |
| Invoice description | 1016016 DELTA FORCE PAGESA E USHQIMIT MINIKONT NR 1 DT 01.01.2024 FAT NR 45 DT 08.03.2024 F.H NR 2 DT 29.02.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.02.2024 | Komisariati i Policise NSH Fier (0909) | Dorina Llukani | 78,900 |