| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 43710130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 74,182 |
| Amount | 74,182 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 shp honorare gusht 2026 kont nr 819/5 dt 12.10.2023 listepagese tatim ne burim |