| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 21510160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 783,844 |
| Amount | 783,844 lekë |
| Invoice description | 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 499 DT 07.11.2025 F.H NR 10 DT 31.10.2025 |