| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 32410110992024 |
| 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 Albanian lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Sherbim sigurimi dhe ruajtje,UP nr.9 dt.05.04.2024,FNjF nr.865/6 dt.07.06.2024, Kontrate nr.865/10 dt.11.06.2024, Fature nr.74/2024 dt 30.11.2024 |