| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 17110100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,687 |
| Amount | 100,687 Albanian lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftes oferte 27.01.2025 kontrata 10.02.2025 sit dhjetor 2025 fat 253/2025 dt 23.12.2025 flet hyrja 16 dt 23.12.2025 pvmd 23.12.2025 sherbim dhe materiale pastrimi |