| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 15410102112021 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 38,193 |
| Amount | 38,193 lekë |
| Invoice description | pastrimi ambjenteve shkurt zyra e punes 1010211 kont 120 dt 29.01.2021,fat nr 380 dt 01.03.21 |