| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 31310630032025 |
| 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 43,549 |
| Amount | 43,549 lekë |
| Invoice description | 1063003 KPA 2025- sigurimi i shendetit per gjyqtaret, keshill, kontrate ne vazhd nr 645/19 dt 16.10.25, fat nr 217672 dt 21.11.25, pv dt 27.11.25 |