| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3910121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 55,822 |
| Amount | 55,822 lekë |
| Invoice description | sherbim pastrimiQFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 09 dt 26.01.2024 fat 20 dt 11.04.2024 situacion 381 dt 11.04.2024 |