| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 30021550012020 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ONI TRADE |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,692 |
| Amount | 109,692 lekë |
| Invoice description | 2155001 Bashkia Fushe-Arrez kodi 2155001 Ushqime up 168 dt 01.06.2020,kontrat 1403 dt 10.06.2020,fat tat 218 dt 13.10.2020,fh 14 dt 13.10.2020,kls sist 3.06.2020,pv nr 1381 dt 8.6.2020,formular njfoftim fitusi dt 8.6.2020 |