| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 48310102052021 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ONI TRADE |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 25,455 |
| Amount | 25,455 lekë |
| Invoice description | DREJT PUNESIMIT LEZHE LIK FAT NR 135/2021 DT 06.08.2021, URDHER PROK NR 2 DT 08.02.2021, PROCES VERBAL DT 08.02.2021, KONTRATE NR 144/1 DT 23.02.2021, SHERBIM PASTRIMI |