| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 30420370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT SHERBIM PASTRIMI KONT NR 559 DT 16.04.2024 FAT NR 100/2024 DT 12.12.2024 FH NR 14 DT 26.12.2024 |