| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 13310111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,228,327 |
| Amount | 1,228,327 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Siguracioon pergjegjesi profesionale studenti,UP nr 297 dt 24.12.2024,NJF nr 3262/31 dt 30.01.2025,Kont nr 426/3 dt 13.02.2025,FNJKSH nr 426/16 dt 30.06.2025,FAT nr 112307/133509/2025 dt 28.07.2025 |