| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 32810130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Pagesa honorar petagoge Qershor kont vazhdim nr 819/4 dt 12.10.2023 listepagese |