| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 0920370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 106,868 |
| Amount | 106,868 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHERBIME PASTRIMI, KONTR.NR.251, DT.10.02.2022, FAT.NR.131, DT.28.12.2022 |