| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4410160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,750 |
| Amount | 15,750 lekë |
| Invoice description | 1016016 DELTA FORCE KOMPENSIM USHQIMI UB NR 18, 19 DT 03.03.2026, LISTEPAGESE |