| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 5410100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | ALPEN PULITO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2 dt 29.01.2026 ftes oferte 246/2 dt 29.01.2026 kontrata 246/18 dt 16.02.2026 situacioni mars 2026 sherbim pastrimi fatura 72/2026 dt 31.03.2026 |