| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 910160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,670 |
| Amount | 50,670 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE KOMPENSIM USHIQMI URDHER NR 41 DT 23.01.2026, LISTEPAGESE |