| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 8210160162021 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | TENDENCE 3A |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1016016 DELTA FORCE NDERRIM VAJ KONTRATE DT 01.04.21 FILTRA FAT NR 1089 DT 23.07.2021 |