| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 3310110992025 |
| 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 i Elb "Aleksander Xhuvani"- Shpenzim sigurise dhe ruajtjes, UP nr 9 dt 05.04.2024,vendim nr9 dt 07.06.2024. Kontrate nr 865/10 dt 11.06.2024. Fature nr 12 dt 28.02.2025 |