| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 2510100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 18,308 |
| Amount | 18,308 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 6 dt 21.02.2023 |