| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 36910110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 291,810 |
| Amount | 291,810 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,sherbim sigurimi dhe ruajtje,UP nr.1 dt.16.02.2021,Kontrate nr.444/14 dt.21.04.2022,Amendim kontr nr.444/18 dt.24.11.2022,Fature nr.111/2022 dt.27.12.2022 |