| Executed | 14.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 69610102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 67,871 |
| Amount | 67,871 lekë |
| Invoice description | SHERBIM PASTRIMI UP NR 1 DT 21.01.22 KONTRATE NR 158 PROT DT 02.02.22 ZYRA E PUNES 1010211 fat 104 dt 30.09.2022 |