| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 21310110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 972,703 |
| Amount | 972,703 lekë |
| Invoice description | 1011099 Universiteti A .Xhuvani,sherbim sigurimi dhe ruajtje 21 Prill - 31 Korrik,Kontrate nr.444/14 dt.21.04.2022,Amendim kontrate nr.444/17 dt.04.08.2022,Fature nr.75/2022 dt.08.08.2022 |