| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 5510121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,412 |
| Amount | 60,412 lekë |
| Invoice description | 3737 QFP 1012133 SHERBIM PASTRIMI KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT 30 DT 1.5.2025 SITUACION 374 DT 2.5.2025 |