| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1910100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ALPEN PULITO |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Lik sherbim pastrimi,UP nr 7 dt 11.12.2025,ftes ofert nr 2774/2 dt 11.12.2025,njoftim fitues dt 18.12.2025,kontr nr 2774/3 dt 22.12.2025,fat nr 23 dt 02.02.2026,proc verb marj dorez dt 30.01.2026,per Doganen sr 2026 |