| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 12010160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 404,616 |
| Amount | 404,616 lekë |
| Invoice description | 1016016 ushqim i gatuar kontrata nr 3 dt 05.06.2017 DELTA FORCE 1016016 FAT 173 DT 30.09.2017 |