| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15810100892025 |
| 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 urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata 218/23 dt 10.02.2025 fat 225/2025 dt 01.12.2025 situacioni nenetor 2025 sherbim pastrimi |