| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14810160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 195,485 |
| Amount | 195,485 Albanian lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGA KORRIK 2026,ME LISTPAGESE |