| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16510160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 189,585 |
| Amount | 189,585 Albanian lekë |
| Invoice description | 1016016 DELTA FORCE PAGA GUSHT 2026, LISTEPAGESE |