| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 24410160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shperblime per rezultate ne pune 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016016 DELTA FORCE SHPERBLIM I PUNONJESVE URDHER DPPSH NR 1765 DT 15.12.2025 UB NR 65 DT 22.12.2025, LISTEPAGESE |