| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 5810100892021 |
| 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 urdher prokurimi 2316/1 date 16.12.2020 njoftim fituesi 2372/2 dt 28.12.2020 kontrata 97 dt 19.1.2021 fatura 61/2021 date 30.05.2021 sherbim pastrimi |