| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 14310160162016 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 332,676 |
| Amount | 332,676 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIM I GATUAR FAT 124 DT 01.12.2016 KONTRATA NR 3 DT 16.05.2016,AKT RAKORDIM ,SITUACION |