| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 3510160622021 |
| 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 | 2021 Prefekti Qarkut Elb 1016062 sherbim pastrimi up 1 dt 9.1.2020, ftese per oferte nr 44/3 dt 09.01.2020 njoft fit APP dt 17.01.2020, kontrate 44/8 dt 04.02.2020, fature nr 11/2021 dt 09.02.2021 |