| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 241,064 |
| Amount | 241,064 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGA JANAR 2026, LISTEPAGESE |