| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 6710102222021 |
| 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 MAJ 2021, KONTR.NR.64/7, DT.28.01.2021, FAT.NR.32/2021, DT.30.05.2021 |