| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 13910130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 602 urdheri i sindikates, urdher nr 280 dt 13.12.2019, bordero Prill 2025 |