| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 10310112002020 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SICRED |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 19,058 |
| Amount | 19,058 lekë |
| Invoice description | Fak.Mjek.Dentare sigurim pergjegjesie profesionale kont nr 252/22 dt 30.10.2020 fat nr 84233484 dt 04.11.2020 |