| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 28520370012025 |
| 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 KONTRATE 916 DT 2.5.2025 FAT 72 DT 31.10.2025 SITUACION |