| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 8810100952020 |
| 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.193 ME SERI 89281193 DT.08.09.2020,URDH PROK NR.1 DT.21.01.2020,FTESE PEWR OFERT DT.21.01.2020,NJOF FITUES DT.29.01.2020 SIPAS KONTR.86/5 DT.30.0.2020 SHERBIME PASTRIMI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2020 | Dogana Lezhe (2020) | Illyrian Guard | 177,869 |