| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 3210102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 20,051 |
| Amount | 20,051 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME PASTRIMI MARS 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.17, DT.01.04.2021 |