| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 23010102112021 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 40,102 |
| Amount | 40,102 lekë |
| Invoice description | pastrimi ambjenteve mars zyra e punes 1010211 kont 120 dt 29.01.2021,fat nr 15/2021 dt 01.04.21 |