| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 1810102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 57,910 |
| Amount | 57,910 lekë |
| Invoice description | sherbim pastrimi zyra e punes 1010211kont 263/4 dt 17.02.2023 fat 2 dt 06.01.2024 |