| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 21210110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 194,540 |
| Amount | 194,540 lekë |
| Invoice description | 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje 1-20 Prill,Kontrate nr.444/10 dt.20.04.2021,,Amendim kontrate nr.444/16+Fature nr.73/2022 dt.04.08.2022 |