| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 15310100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 85,997 |
| Amount | 85,997 lekë |
| Invoice description | 1010089 dogana berat pagese urdher vprokurimi 48 dt 17.01.2020 njoftim fituesi 27.01.2020 kontrata 85 dt 29.01.2020 fatura 275 dt 24.12.2020 seria 93597375 sherbim pastrimi |