| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 3310110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,377,192 |
| Amount | 4,377,192 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Shërbim Roje UP nr 1 dt 16.02.2021 vendim nr. 1/1 dt 06.04.2021 Kontrate nr.444/10 dt.20.04.2021 fat nr 7/2022 dt 27.01.2022 |