| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 83510110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 8,750,000 |
| Amount | 8,750,000 lekë |
| Invoice description | 1011039 Rektorati UT 2025,Shpenz sigurim ndertesash dhe pajsijesh,UP 119 dt 16.9.25,njof fit 2736/5 dt 16.9.25,kontr 2736/7 dt 20.10.25,fat 200070 dt 23.10.25 (dok ub 19 dt 28.10.2025) |