| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7910160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016016 DELTA FORCE DIETA URDHER NR 31 DT 27.04.2026, LISTEPAGESE |