| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6410160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,058,066 |
| Amount | 1,058,066 lekë |
| Invoice description | 1016016 DELTA FORCE PAGESE LEJE TE PAKRYERA URDHER NR 25 DT 07.04.2026, LISTEPAGESE |