| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 2431013088226 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 91,762 |
| Amount | 91,762 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Pagese hionorar petagoge kont vazhd nr 819/5 dt 12.10.2023 listepagese |