| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 69610121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,146 |
| Amount | 60,146 lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE SHERBIM PASTRIMI FAT.55 DT.31.08.2025 GUSHT 2025 KONT.NR. 39/7 DT.22.01.2025 |