| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 85910102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 63,575 |
| Amount | 63,575 lekë |
| Invoice description | sherbim pastrimi zyra e punes 1010211kont 263/4 dt 17.02.2023 fat 30 DT 02.07.2023 qershor 2023 |