| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 27810110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,669,003 |
| Amount | 4,669,003 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,sherbimi sigurimi dhe ruajtje Tetor ,UP nr.1 dt.16.02.2021,Kontr nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/17 dt.04.08.2022,fature nr.99/2022 dt.31.10.2022 |