| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 12710160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 60,500 |
| Amount | 60,500 lekë |
| Invoice description | 1016016 DELTA FORCE DIETA UB NR 52 DT 23.06.2026, LISTEPAGESE |