| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 12710102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 30,718 |
| Amount | 30,718 lekë |
| Invoice description | Q.F.P 2022 SHERBIME PASTRIMI TETOR 2022, AMENDAMENT I KONTR.60/9, DT.01.02.2022, FAT. NR.111 /2022, DT. 31.10.2022 |