| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 6010160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 510,996 |
| Amount | 510,996 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR FAT 157 DT 31.05.2017 DHE 160 DT 10.06.2017, KONTRATA ME NEGOCIM NR 3 DT 18.04.2017 |