| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 2210102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SEMANI 59 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 21,145 |
| Amount | 21,145 lekë |
| Invoice description | 1010222 QFP VLORE SHERBIM PASTRIMI KONT NR 60/9 DT 01.02.2022 FAT NR 27 DT 03.03.2022 SITUACION DT 28.02.2022 |