| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 14410121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 47,007 |
| Amount | 47,007 lekë |
| Invoice description | 3737 QFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 09 dt 26.01.2024 fat 102 dt 24.12.2024 situacion 977 dt 24.12.2024 |