| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 46010102112021 |
| 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 qershor zyra e punes 1010211 kont 120 dt 29.01.2021,fat nr 36/2021 dt 30.06.21,situacion qershor |