| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 52421011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,323,200 |
| Amount | 2,323,200 lekë |
| Invoice description | 2101155, DPN2,lik ft sherb pastr nr 78356192 dt 27.11.20 kontr 1870/9 dt 8.9.2020, u prok 30.7.20, urdh 30.7.20, pvo 14.8.20, fit 1870/7 dt 25.8.20, urdh 1870/11 dt 8.9.20 |