| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11410160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 157,299 |
| Amount | 157,299 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA MAJ 2026, LISTEPAGESE |