| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 1810160162018 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,880 |
| Amount | 37,880 lekë |
| Invoice description | 1016016 REPARTI DELTA FORC KONTRAT SHTES NR 4 DT 01.12.2017, USHQIMET fature per difenrec dhjetori dhe janar 2018 |