| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 12910160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 325,849 |
| Amount | 325,849 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA QERSHOR 2026, LISTEPAGESE |