| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 18210160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 271,374 |
| Amount | 271,374 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA SHTATOR 2025, ME BORDERO |