| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 48210130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 29,920 |
| Amount | 29,920 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 shp per honorare specializante, vkm nr 424 dt 26.06.2024, listepagese dt 03.11.2025, mbajtur tb |