| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 2410160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 543,252 |
| Amount | 543,252 lekë |
| Invoice description | 1016016 REPARTI DELTA FOR USHQIM I GATUAR KONTRATA NR 2 DT 03.03.2017 FAT 03.03.2017 UP 1 DT 28.02.2017 |