| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3910160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 85,241 |
| Amount | 85,241 lekë |
| Invoice description | 1016016 DELTA FORCE PAGA SHKURT 2026, LISTEPAGESE |