| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 15620370012022 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 53,434 |
| Amount | 53,434 lekë |
| Invoice description | KESHILLI QARKUT 2037001, SHERBIME PASTRIMI, KONTR.NR.251, DT.10.02.2022, FAT.NR.94/2022, DT.31.08.2022 |