| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6010121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 64,636 |
| Amount | 64,636 lekë |
| Invoice description | sherbim pastrimiQFP 1012133 kont nr 94/10 dt 09.20.2024 up nr 09 dt 26.01.2024 fat 33 dt 26.05.2024 situacion 527 dt 04.06.2024 |