| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12710160162025 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 89,292 |
| Amount | 89,292 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA QERSHOR 2025,ME BORDERO |