| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 17410130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 9,273 |
| Amount | 9,273 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge Mars kont 819/5 dt 12.10.2023 listepagese |