| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3710160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 304,205 |
| Amount | 304,205 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA SHKURT 2026, LISTEPAGESE |