| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 5610160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 219,720 |
| Amount | 219,720 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 149 DT 15.05.2017, KONTRATA ME NEGOCIM NR 2 DT 17.04.2017 |