| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4510112002024 |
| 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 196,485 |
| Amount | 196,485 lekë |
| Invoice description | 1011200 FMD-Blerje siguracion per sig shendeti UP 3172/22 dt 8.11.23 njoftim fit 3172/36 dt 11.12.23,kontrate 296/10 dt 15.1.24,pvmd 296/17 dt 19.1.24,fat 10090/24 dt 19.1.24 |