| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 3810100892021 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,564 |
| Amount | 81,564 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prokurimi 2316/1 dt 16.12.2020 njoftim fituesi 28.12.2020 kontrata 97 dt 19.01.2021 fatura 25/2021 dt 29.03.2021 flete hyrja 04 dt 01.04.2021 sherbim pastrimi |