| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 92810102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,685 |
| Amount | 60,685 lekë |
| Invoice description | sherbim pastrimi zyra e punes 1010211kont 263/4 dt 17.02.2023 fat 40 dt 01.10.2023 |