| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19110160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,790 |
| Amount | 41,790 lekë |
| Invoice description | 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 53 DT 02.10.2025, ME BORDERO |