| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 28610630032025 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 7,856,200 |
| Amount | 7,856,200 lekë |
| Invoice description | 1063003 KPA 2025- sigurimi i shendetit per gjyqtaret, keshill, up nr 2206 dt 16.7.25, nj fit dt 11.08.2025, kontrate nr 645/19 dt 16.10.25, fat nr 205275 dt 31.10.25, pv dt 31.10.25 |