| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 8510100892020 |
| 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 77,1 dt 27.01.2020 kontrata 85 dt 29.01.2020 fatura 139 dt 06.07.2020 seria 89281139 sherbim pastrimi |