| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 21910110992025 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,931,816 |
| Amount | 4,931,816 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani, Sherbime te sigurimit dhe ruajtjes, Up nr.09 dt 05.04.2024, NJf nr.865/6 dt 07.06.2024, kont nr.865/15 dt 10.06.2025, fat nr.62/2025 dt 31.08.2025 |