| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6910130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,965,272 |
| Amount | 4,965,272 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga shkurt 26,honorare specializante, numri i pun. 393/47, me kont 36/2, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |