| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 10620370012021 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 27,570 |
| Amount | 27,570 lekë |
| Invoice description | 2037001 K.QARKUT SHERBIME PASTRIMI, KONTR.NR.74, DT.12.01.2021, FAT.NR.29/2021, DT.30.05.2021 |