| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 17310160622021 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ONI TRADE |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 21,667 |
| Amount | 21,667 lekë |
| Invoice description | 2021 Prefekti Qarkut Elb 1016062 Sherbime te pastrimit UP nr 1/1 dt 08.02.2021 Ftes per ofert 119/17 dt 08.02.2021 Njoft.fituesi APP 119/18 dt 10.02.2021 Kontr.119/21 dt 22.02.2021 Fat 132/2021 dt 30.07.2021 |