| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 32710130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 106,250 |
| Amount | 106,250 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Pagesa honorar petagoge Qershor kont vazhdim nr 819/5 dt 12.10.2023 listepagese |