| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 13610102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 19,606 |
| Amount | 19,606 lekë |
| Invoice description | Q.F.P 2022 SHERBIME PASTRIMI NENTOR 2022, KONTR.NR.378, DT.03.10.2022, FAT.NR.120/2022, DT.30.11.2022 |