| Executed | 23.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 610130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 137,156 |
| Amount | 137,156 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/1, listepagese |