| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 13510100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONI TRADE |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 51,140 |
| Amount | 51,140 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.262 ME SERI 935973362 DT.16.12.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERTE DT.21.01.2020,NJOF FITUES DT.29.01.2020,SIPAS KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI |