| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19010160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016016 DELTA FORCE DIETA URDHER NR 54 DT 13.10.2025, ME BORDERO |