| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7810160162023 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,996 |
| Amount | 99,996 Albanian lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE BLERJE TONERA URDHER BLERJE NR 4 DT 07.06.2023 FAT NR 85 DT 13.06.023 F.H NR 9 DT 13.06.2023 |