| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3210100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALPEN PULITO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,010 |
| Amount | 35,010 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 41/2026 dt 28.02.2026 sherbim pastrimi pv raporti 246/25 dt 16.02.2026 shkurt 2026 |