| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 17410100872022 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 56,784 |
| Amount | 56,784 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 130 dt 28.12.2022,Situacion |