| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 28420370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2037001 QARKU VLORE Sherbim pastrimi fat.nr 64 dt.30.09.2025 kont.nr.916 dt.02.05.2025 |