| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 11110100892022 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,730 |
| Amount | 98,730 lekë |
| Invoice description | 1010089 Dogana Berat pagese kontrate nr.2322/11, dt.13.01.2022, up nr.2322, dt.30.12.2021, fatura 105/2022 date 30.09.2022, fh nr.09, dt.30.09.2022, sherbim pastrimi dhe mat pastrimi shtator 2022 |