| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2610100892022 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 1010089 Dogana Berat pagese kontrata nr.2322/10, dt.13.01.2022, up nr.2322, dt.30.12.2021, situacioni shkurt 2022, fatura nr.7/2022, dt.01.03.2022, sherbime dhe materiale pastrimi |