| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 8010110992021 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,419,192 |
| Amount | 4,419,192 lekë |
| Invoice description | 2021 Universiteti A.Xhuvani 1011099 Sherbim roje UP 2 dt 23.2.2021 vendim nr.2 dt 24.2.2021 Kontrate nr.536/3 dt.26.02.2021 fat nr 37/2021 dt 01.04.2021 |