| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4510160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 999,900 |
| Amount | 999,900 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE USHQIMI MARVESHJE KUADER NR 167/2 DT 20.01.2026 KONTR DT 30.01.2026 NR 56/1PROT FAT NR 55 DT 05.03.2026 FH NR 2 DT 28.02.2026 |