| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 10510100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ALPEN PULITO |
| Branch | Sarande |
| 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 prot dt 22.12.2025,fat nr 178 dt 30.06.2026,proc verbal marje dorez sherb dt 30.06.2026 per doganen sr 2026 |