| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 0410160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 445,368 |
| Amount | 445,368 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 138 DT 31.01.2017 DHE FAT 136 DT 13.01.2017 , AKT RAKORDIMI, KONTRATA SHTES NR 1 DT 05.01.2017 |