| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 9910121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,230 |
| Amount | 60,230 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 45 DT 1.8.2025 SITUAC 661 DT 12.8.2025 |