| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 28820370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 65,856 |
| Amount | 65,856 lekë |
| Invoice description | 2037001 QARKU VLORE Sherbim pastrimi fat.nr 91 dt.08.12.2025 kont.nr.916 dt.02.05.2025 FH NR 15 DT 31.12.2025 |