| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE DIETA URDHER NR 40 DT 12.05.2026 ,ME LISTPAGESE |