| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 13210111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 989,392 |
| Amount | 989,392 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Siguracion shendeti specializanti,UP nr 297 dt 24.12.2024,NJF nr 2368/30 dt 30.01.2025,Mk nr 36262/34 dt 05.02.2025,Kont nr 426/12 dt 30.06.2025,FAT nr 112331/133502/2025 dt 28.07.2025 |