| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 1910112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SICRED |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare sigurim jeteup 22 dt 29.12.2017 nj fit 2095/33 dt 22.02.2018 kontrate 115/8 dt 30.03.2018 fat 28082504 dt 30.03.2018 |