| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 28101000892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALPEN PULITO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,878 |
| Amount | 76,878 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2 dt 29.01.2026 ftes oferte 29.01.2026 kontrata 246/18 dt 16.02.2026 fat 31/2026 dt 17.02.2026 flet hyrja 3 dt 17.02.2026 pvmd 17.02.2026 materiale pastrimi |