| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 10110160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 409,344 |
| Amount | 409,344 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 170 DT 30.08.2017, KONTRATA NR 3 DT 05.06.2017,AKT RAKORDIMI |