| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 2410102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 19,096 |
| Amount | 19,096 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME PASTRIMI SHKURT 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.11, DT.01.03.2021 |