| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 4810121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 61,698 |
| Amount | 61,698 lekë |
| Invoice description | sherbim pastrimiQFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 09 dt 26.01.2024 FAT 26 DT 01.05.2024 SITUACION 447 DT 3.5.2024 |