| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 12710102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI 59 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 44,405 |
| Amount | 44,405 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME PASTRIMI KONTRATE NR 158 DT 02.02.22,UP NR 1 DT 21.01.22,FTESE PER OFERTE,FAT NR 21 DT 03.03.22,SITUACION SHKURT |