| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 19210130502026 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,270,475 |
| Amount | 6,270,475 Albanian lekë |
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/67, me kont. 36/4, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |