| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 10710160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1016016 DELTA FORCE DIETA MAJ 2025,URDH NR 30 DT 12.06.2025 |