| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 55510130502025 |
| 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 - 600 urdher i sindikates, urdher nr 280 dt 13.12.2019, bordero Nentor 2025 |