| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 92,727 |
| Amount | 92,727 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Pagsese honorare petagoge Shkurt kont 819/4 dt 12.10.2023 listepagese |