| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 20110160162024 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1016016 DELTA FORCE BLERJE KARTOLINA UB NR 18 DT 03.12.2024 FAT NR 70 DT 11.12.2024 F.H NR 19 DT 11.12.2024 |