| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 99410102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 67,066 |
| Amount | 67,066 lekë |
| Invoice description | Sherbim pastrimi Zyra e Punes 1010211 up nr 1 dt 31.01.23,ftese per oferte, kont 263/4 dt 17.02.2023 fat 45 dt 23.10.2023,situacion tetor |