Klinika Stomatologjike Universitare Tirane (3535) → EUROSIG SHA
| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 6610130532026 |
| 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 56,970 |
| Amount | 56,970 lekë |
| Invoice description | 1013053 KSUT 2026 sigurim automjeti up nr 6 dt 28.05 2026 ft nr 87519,87520 dt 28.05.2026 polica e sigurimit nr 090330440088241 dt 28.05.2026 |