| Executed | 09.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 6210100892022 |
| 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 2322 dt 30.12.2021 njoftim fituesi 2322/6 dt 05.01.2022 kontrata 2322/10 dt 13.01.2022 fatura 53/2022 dt 05.06.2022 sherbim pastrimi |