| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 12110160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,304,640 |
| Amount | 1,304,640 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 128 DT 04.06.2026 F.H NR 5 DT 31.05.2026 |