| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 21110110992022 |
| 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,sherbim sigurimi dhe ruajtje Korrik,Kontrate nr.444/14 dt.21.04.2022,Fature nr.72/2022 dt.31.07.2022 |