| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 4810130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - urdher i sindikates, urdher nr 280 dt 13.12.2019, bordero Dhjetor 2025, Janar 2026 |