| Executed | 02.03.2022 |
|---|---|
| Registered | 01.03.2022 |
| Invoice | 3420370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI 59 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 27,878 |
| Amount | 27,878 lekë |
| Invoice description | KESHILLI QARKUT 2037001, SHERBIME PASTRIMI, KONTR.NR.251, DT.10.02.2022, FAT.NR.14/2022, DT.27.02.2022 |