| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 38210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,989 |
| Amount | 95,989 Albanian lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese dt 01.09.2025, mbajtur tb |