Klinika Stomatologjike Universitare Tirane (3535) → EUROSIG SHA
| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2910130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 1013053 KSUT 2025 sig ndertese up nr 2 dt 10.02.2025 njof fit dt 10.02.2025 fh nr 27821 dt 19.02.2025 pocica e sigurimit |