| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3310160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE DIETA UB NR 16 DT 24.02.2026, LISTEPAGESE |