| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 28,560 |
| Amount | 28,560 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - shp per honorare specializante,vkm nr vkm nr 424 dt 26.06.2024, mbajtur tb, listepagese dt 04.02.26 |