| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2810111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 5,144,310 |
| Amount | 5,144,310 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Pagese siguracion pergjegjesi prof studenti,UP 297 dt 24.12.24,njof fit 3262/31 dt 30.1.25,mk 3262/35 dt 5.2.25,kontr 426/3 dt 13.2.25,urdh 426/7 dt 13.2.25,pv sherbimi 426/10 dt 27.2.25,fat 33023 dt 27.2.25 |