| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - shp per honorare bordi, vendim nr 14 dt 15.04.26, pv nr 89/1 dt 27.01.26, pv nr 340/1 dt 15.04.26, pv nr 392/2 dt 28.04.26, mbajtur tb |