| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6210630032025 |
| 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 65,313 |
| Amount | 65,313 lekë |
| Invoice description | 1063003 KPA 2025 - sig shendeti kont 214/21 dt 17.10.2024 ft 19012 dt 4.2.2025 |