| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 13721460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 188,058 |
| Amount | 188,058 lekë |
| Invoice description | rojet e eskavatoreve komunalja 2146017 kont 168/14 dt 04.05.2021 u.prok 11 dt 27.02.2021 fat 33/2021 dt 10.06.2021 |