| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 52210102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 57,796 |
| Amount | 57,796 lekë |
| Invoice description | Sherbim pastrimi Zyra e Punes 1010211 up nr 1 dt 31.01.23,ftese per oferte, kont 263/4 dt 17.02.2023 fat 23 dt 04.05.2023 |