| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8510160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 277,496 |
| Amount | 277,496 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGA PRILL 2026,ME LISTPAGESE |