| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13010160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 144,286 |
| Amount | 144,286 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE |