| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 32810110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 875,430 |
| Amount | 875,430 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,sherbim sigurimi dhe ruajtje Shtator Tetor Nentor ,UP nr.1 dt.16.02.2021,Kontr nr.444/14 dt.21.04.2022,Amendim kontr. nr.444/18 dt.24.11.2022,Fature nr.109/2022+110/2022 dt.30.11.2022 |