| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 22210160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 119,989 |
| Amount | 119,989 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA NENTOR 2025, ME BORDERO |