| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 1 10130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,443,790 |
| Amount | 5,443,790 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/65, me kont. 10/2, listepagese |