| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1310160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 106,725 |
| Amount | 106,725 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGA JANAR 2026, LISTEPAGESE |