| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 3910160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 412,596 |
| Amount | 412,596 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 143 DT 02.03.2017, DHE FAT 147 DT 20.04.2017 KONTRATA SHTES NR3 DT 03.03.2017 |