| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 13710160162020 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | YLLKA LIÇAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,080 |
| Amount | 16,080 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MASKA MBROJTESE U.PROK NR 15 DT 23.11.2020 FAT NR 58 DT 25.11.2020 F.H NR 15 DT 25.11.2020 |