| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 18010110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,377,192 |
| Amount | 4,377,192 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Elbasan,sherbim sigurimi dhe ruajtje Qershor 2022,Kontrate nr.444/14 dt.21.04.2022,fature nr.62/2022 dt.30.06.2022 |