| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 7810100892021 |
| 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 prokurimim2316/1 dt 16.12.2020 njoftim fituesi 06/1 dt 05.01.2021 kontrata 97 dt 19.01.2021 fatura 99/2021 dt 01.08.2021 sherbim pastrimi |