| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 35510130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - urdher sindikate, shkrese nr 280 dt 13.12.2019, bordero Korrik 2025 |