| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 2210100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI 59 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SHERBIM PASTRIMI JANAR,UP NR 8 DT 27.12.21,FTESE PER OFERTE,KONTRATE NR 3850/5 PROT DT 10.01.22,FAT NR 6 DT 14.02.22 DOGANA 1010087 |