| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1310160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 349,692 |
| Amount | 349,692 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 142 DT 28.02.2017, KONTRATA SHTES NR 1 DT 05.01.2017 |