| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 63010130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 303,960 |
| Amount | 303,960 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese dt 31.12.2025, mbajtur tb |