| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14010100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 1010089 dogana berat pagese urdhert prok 2 dt 27.01.2025 ftes oferte 27.01.2025 njoftim fit 05.02.2025 kontrat 10.02.2025 situac tetor 2025 fatur 204/2025 dt 01.11.2025 sherbim pastrimi |