| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1710160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 647,055 |
| Amount | 647,055 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE E USHQIMIT KONT NR 1 DT 01.01.25 AMENDAMENT NR 2 DT 06.01.25 FAT NR 10 DT 07.01.2026 F.H NR 12 DT 31.12.2025 |