| Executed | 04.05.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 4710100892020 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ONI TRADE |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prokurimi 48 dt 17.01.2020 njoftim fituesi 27.01.2020 kontrata 85 dt 29.01.2020 fatura 83 dt 08.04.2020 seria 855465883 sherbim pastrimi |