Klinika Stomatologjike Universitare Tirane (3535) → EUROSIG SHA
| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 8310130532025 |
| 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 2025, siguracion per automjetet ub dt 28.05.2025 ft nr 86989 dt 28.05.2025police sig nr 0464418 |