| Executed | 14.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 10710100892021 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2021 njoftim fituesi 06/1 dt 05.01.2021 kontrata 97 dt 19.01.2021 fatura 130/2021 dt 01.10.2021 sherbim patrimi |