| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15110042292025 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,230 |
| Amount | 60,230 lekë |
| Invoice description | 3737 QFP 1004229 SHERBIM PASTRIMI NENTOR KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT 77 DT 29.11.2025 SITUACION 986 DT 4.12.2025 |