| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 2120370012023 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 48,794 |
| Amount | 48,794 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SHERBIME PASTRIMI, KONTRATE NR.251, DT.10.02.2022, FAT.NR.3, DT.30.01.2023 |