| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 15210110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,688,262 |
| Amount | 1,688,262 lekë |
| Invoice description | 1011099 Universiteti i Elb "Aleksander Xhuvani"- Shpenzim sigurise dhe ruajtjes, UP nr.9 dt 05.04.2024, vendim nr.9 dt 07.06.2024, Njf nr.865/6 dt 07.06.2024, kontrate nr.865/10 dt 11.06.2024, fature nr.49/2025 dt 01.07.2025 |