Klinika Stomatologjike Universitare Tirane (3535) → EUROSIG SHA
| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3510130532026 |
| 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 329,780 |
| Amount | 329,780 lekë |
| Invoice description | 1013053 KSUT 2026 sigurim ndertese up nr 1 dt 02.02.2026 njof fit dt 02.02.2026 ft nr 22239 dt 10.02.2026polica e sigurimit dt 10.02.2026 |