| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7810100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,079 |
| Amount | 108,079 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 218/2 dt 27.01.2025 kontrata 218/23 dt 10.02.2025 situacion maj 2025 flet hyrja 06 dt 30.05.2025 pvmd 30.05.2025 sherbim pastrimi dhe materiale pastrimi |