| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 42110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 370,318 |
| Amount | 370,318 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese dt 01.10.2025, mbajtur tb |