| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6810121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,231 |
| Amount | 60,231 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 32 DT 1.6.2025 SITUACION 31.05.2025 |