| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 6210100952020 |
| 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.123 ME SERI 89281123 DT.08.06.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERTE DT.21.01.2020,NJOF FITUES DT.29.01.2020,KONTR.86/5 DT.30.01.2020 SHERBIME PASTRIMI |