| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 11110100892021 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,032 |
| Amount | 106,032 lekë |
| Invoice description | 1010089 dogana berat blerje materiale pastrimi ft nr 145 dt 19.10.2021 situacion nr 1853/1 dt 18.10.2021 fh nr 14 dt 18.10.2021 kontraat nr 97 dt 19.01.2021 pv perfundimtar 108/1 |