| Executed | 18.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 7210100892020 |
| 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 23.01.2020 kontrata 85 dt 29.01.2020 fatura 120 dt 05.06.2020 seria 89281120 sherbim pastrimi |