| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5910160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 266,980 |
| Amount | 266,980 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA MARS 2026, LISTEPAGESE |