| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 12810121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 67,574 |
| Amount | 67,574 lekë |
| Invoice description | sherbim pastrimiQFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 09 dt 26.01.2024 fat 65 dt 29.10.2024 situacion 886 dt 11.11.2024 |