| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 14610100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 57,274 |
| Amount | 57,274 lekë |
| Invoice description | 1010087 DOGANA VLORE SHERBIM PASTRIMI KONT NR 3850/5 DT 10.01.2022 U.PROK NR 8 DT 27.12.2021 fat 119 dt 03.11.2022 |