| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 25810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,220,160 |
| Amount | 6,220,160 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/67, me kont 36/4, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |