| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 22910160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,550 |
| Amount | 44,550 lekë |
| Invoice description | 1016016 DELTA FORCE KOMPESIM USHQIMI URDHER NR 69 DT 03.12.2025, ME BORDERO |