| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 9310160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | TEKNOKOLOR |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,250 |
| Amount | 48,250 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE MATERIALE TE NDRYSHME FAT BNR 38 DT 28.04.2026 FH NR 9 DT 28.04.2026 |