| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 16910100892024 |
| 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 prok 230/2 dt 01.02.2024 ftesa per oferte 230/3 dt 02.02.2024 fatura 177/2024 dt 01.12.2024 situacion nentor 2024 sherbim pastrimi |