| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 6210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1016016 DELTA FORCE KOMPENSIM USHQIMI URDHER NR 22, 23 DT 03.04.2026, LISTEPAGESE |