| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 5310100952020 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONI TRADE |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 46,956 |
| Amount | 46,956 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.100 DT.07.05.2020 ME SERI 85565900 SIPAS KONTR.86/5 DT.30.01.2020 FTESE PER OFERTE DT.21.01.2020,NJOFT FITUES DT.29.01.2020 SHERBIME PASTRIMI |