| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 4210100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 49,604 |
| Amount | 49,604 lekë |
| Invoice description | 1010089 dogana berat urdher prokurimi 48 dt 17.01.2020 njoftinm fitusi 23.01.2020 kontrata nr 85 dt 29.01.2020 fatura 73 dt 13.03.2020 seria 85565873 fh 05 dt 13.03.2020 sherbim pastrimi |