| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 268,489 |
| Amount | 268,489 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGA DHJETOR 2025, LISTEPAGESE |