| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 77610102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 56,668 |
| Amount | 56,668 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 113 DT 31.10.2022 |