| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 6610100892021 |
| 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.97, dt.19.01.2021, up nr.2316/1, dt.16.12.2020, fatura nr.81/2021, dt.30.06.2021, situacioni qershor 2021, nr.1193, dt.02.07.2021, sherbime pastrimi |