| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 18510100892024 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 230/2 dt 02.02.2024 ftesa per oferte 230/3 dt 02.02.2024 kontrat 230/17 dt 12.02.2024 situacion dhjetor 2024 fat 220/2024 dt 27.12.2024 sherbim pastrimi |