| Executed | 14.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 14310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ALPEN PULITO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 91,000 |
| Amount | 91,000 Albanian lekë |
| Invoice description | pastrimi,up nr 7 dt 11.12.2025,ftes ofert nr 2774/2 dt 11.12.2025,njoft fitues dt 18.12.2025,kontrat nr 2774/3 prot dt 22.12.2025,fat nr 236 dt 31.08.2026,proc verbal marje dorez dt 31.08.2026 per doganen sr 2026 |