| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 18710160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ONI TRADE |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elbasan, sherbim pastrimi up 1 dt 9.1.2020, njoft fit 17.01.2020, kontrate 44/8 dt 4.2.2020, fature nr 170 seri 89281170 dt 07.08.2020 |