| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 7910100952020 |
| 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.171 ME SERI 89281171 DT.07.08.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PER OFERT DT.21.01.2020,NJOF FITUES DT.29.01.2020 SIPAS KONTR.86/5 DT.30.01.2020 SHERBIM PASTRIMI |