| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 15810112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 66,732 |
| Amount | 66,732 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP nr 3262/16 dt 24.12.2024,njf dt 30.01.2025,kont nr 390/15 dt 02.06.2025,pv dt 30.12.2025,fat nr 344763/2025 dt 30.12.2025 |