| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 79110112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SICRED |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 46,900 |
| Amount | 46,900 lekë |
| Invoice description | 1011200 lik sigurim pergjegjesi profesionale , u prok nr 22 dt 29.12.2017 njof fit 2095/33 dt 22.02.2018 , shkrese nr 115 dt 7.03.2018 , kontrate 115/7 dt 30.03.2018 , for 115/8 dt 5.04.2018 fat 64946059 dt 31.08.2018 pv 31.08.2018 |