| Executed | 16.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 11110111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | SICRED |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 4,582,961 |
| Amount | 4,582,961 lekë |
| Invoice description | 2018-FAKULTETI I MJEKESISE sigurim pergj prof 7 personale kont nr 463/1 dat 23.3.18 fat 30.3.18 seri 5961275 |