Klinika Stomatologjike Universitare Tirane (3535) → EUROSIG SHA
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6210130532026 |
| 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 447,110 |
| Amount | 447,110 lekë |
| Invoice description | 1013053 KSUT 2026 sigurim ndertese up nr 5 dt 02.02.2026 njof fit dt 14. 05.2026 ft nr 81194 dt 19.05.2026 polica e sigurimit nr 090330440088241 dt 19.05.2026 |