| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 27410112022024 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 590,000 |
| Amount | 590,000 Albanian lekë |
| Invoice description | 1011202 Fak Shk Mjekesore - Shpenzim sigurim ndertese,UP 11 dt 11.12.24,ftes of 11.12.24,njoft fit 1773/20 dt 13.12.24,kontrate 1773/21dt 19.12.24,fature 98986 dt 19.12.24 |