| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 10210160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 409,274 |
| Amount | 409,274 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA MAJ 2025, ME BORDERO |