| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 104210102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 67,066 |
| Amount | 67,066 lekë |
| Invoice description | sherbim pastrimi zyra e punes 1010211 kont 471 dt 31.03.2023 shtes kontrate fat 49 dt 04.12.2023 situacioni nentor |