| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 13110110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,459,067 |
| Amount | 1,459,067 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/14 dt.21.04.2022 fat nr 44/2022 dt 11.05.2022 |