| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 15110160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 998,700 |
| Amount | 998,700 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 188 DT 05.08.2026 FH NR 7 DT 31.07.2026 |