| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14910160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 93,716 |
| Amount | 93,716 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGA KORRIK 2026,ME LISTPAGESE |