| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 15710042292025 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,224 |
| Amount | 60,224 lekë |
| Invoice description | 3737 QFP 1004229 SHERBIM PASTRIMI DHJETOR KONTRATE 21/10 DT 22.01.2025 PROK 21 DT 8.1.2025 FTES OF 21/2 DT 10.1.2025 NJOFTI FIT FAT 92 DT 16.12.2025 SITUACION 1013 DT 16.12.2025 |