| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 13510121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 58,760 |
| Amount | 58,760 lekë |
| Invoice description | Sherbim pastrimi QFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 90 dt 26.01.2024 fat 85 dt 30.11.2024 situacion 954 dt 06.12.2024 |