| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 14410160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE DIETA KORRIK URDHER NR 53 DT 28.07.2026,ME LISTPAGESE |