| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 20010160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 289,482 |
| Amount | 289,482 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA TETOR 2025, ME BORDERO |