| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 14010100892024 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,016 |
| Amount | 92,016 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prokurimi 230/2 dt 01.02.2024 ftesa per oferte 02.02.2024 kontrata 12.02.2024 situacioni shtator 2024 fat 154/2024 dt 08.10.2024 flete hyrja 13 dt 08.10.2024pvmd 08.10.2024 materiale,sherbim pastrimi |