| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 7510160162017 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 368,472 |
| Amount | 368,472 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE USHQIMI I GATUAR KONTRATA 3 DT 05.06.17 FAT NR 166 SERIAL 27879816 |