| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 81410110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 8,460,700 |
| Amount | 8,460,700 lekë |
| Invoice description | 1011039 Rektorati UT 2024, Shpenz sigurime ndertese, up nr 120 dt 23.9.24, njof fit 2651/5 dt 15.10.24 kont nr 2651/7 dt 6.11.24, ft nr 212730 dt 8.11.2024 |