| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 23110160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 794,815 |
| Amount | 794,815 lekë |
| Invoice description | 1016016 DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 01.01.2025 FAT NR 524 DT 06.12.2025 F.H NR 11 DT 30.11.2025 |