| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 95610102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 40,259 |
| Amount | 40,259 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 128 DT 12.12.2022 |