| Executed | 11.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 1510100892022 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,005 |
| Amount | 104,005 lekë |
| Invoice description | 1010089 Dogana Berat pagese urdher prokurimi 2322 dt 30.12.2021,njoftinm fituesi 233/6 dt 05.01.2022 kontrata 2322/10 dt 13.01.2022 fatura 2/2022 dt 01.02.2022 flete hyrja 01 dt 01.02.2022 sherbim dhe materiale pastrimi |