| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12110100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ALPEN PULITO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 91,000 |
| Amount | 91,000 lekë |
| Invoice description | sherbim pastrimi,up nr 7 dt 11.12.2025,ftes ofert nr 2774/2 dt 11.12.2025,njoft fitues dt 18.12.2025,kontr nr 2774/3 dt 22.12.2025,fat nr 212 dt 31.07.2026,proc verb marje dorez dt 31.07.2026 per doganen sr 2026 |