| Executed | 10.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 11710100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,419 |
| Amount | 48,419 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftes oferte 27.01.2025 njoftim fitues 05.02.2025 kontrat 10.02.2025 fat 152/2025 dt 19.08.2025 fl hyrja 11 dt 19.08.2025 pvmd 19.08.2025 materiale pastrimi |