| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 4310102222020 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 17,137 |
| Amount | 17,137 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME PASTRIMI PRILL 2020, KONTR.NR.47/5, DT.24.01.2020, FAT.NR.7506, DT.30.04.2020, SERIA 88687506 |