| Executed | 08.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 12710160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 413,760 |
| Amount | 413,760 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT NR 121 DAT 01.11.2016 KONTRATA NR 3 DT 16.05.2016, SITUACION |