| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 1221550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ONI TRADE |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 121,358 |
| Amount | 121,358 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 283 dt 30.12.2020(lik pjesor),fh 25 dt 30.12.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020 |