| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 55610102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 63,576 |
| Amount | 63,576 lekë |
| Invoice description | sherbim pastrimi zyra e punes 1010211kont 263/4 dt 17.02.2023 fat 28 dt 05.06.2023 |