| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2510160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,429 |
| Amount | 237,429 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE RIVLERSIMI KONT NR 1 DT 01.01.2025 AMENDAMNET NR 55 DT 29.01.2026 FAT NR 12 DT 27.01.2026 |