| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 3510112002025 |
| 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 185,931 |
| Amount | 185,931 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Blerje siguracion per student,UP 3262/16 dt 24.12.24,njof fit 3262/19 dt 27.12.24,autoriz kontrate 390/1 dt 10.2.25,kontr 390/3 dt 20.3.25,urdh 390/6 dt 25.3.25,pv 390/10 dt 25.3.25,fat 46862 dt 25.3.25 |