| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 14510100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 50,792 |
| Amount | 50,792 lekë |
| Invoice description | 1010089 dogana berat urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 23.01.2020 kontrata nr 85 dt 29.01.2020 fatura 256 dt 04.12.2020 seria 93597356 flete hyrja 18 dt 07.12.2020 sherbim pastrimi |