| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 28210110992024 |
| 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,Sherbim sigurimi dhe ruajtje,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.67/2024 dt.31.10.2024 |