| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 15210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Dorjan Sinamataj |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE MATERIALE ELEKTRIKE HIDRAULIKE UB NR 7 DT 04.08.2026 FAT NR 4464 DT 05.08.2026 F.H NR 14 DT 05.08.2026 |