| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 5310160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1016016 DELTA FORCE DIETA URDHER NR 20 DT 30.03.2026, LISTEPAGESE |