| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3810100912026 |
| 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 sherb pastrim,UP nr 7 dt 11.12.25,fts ofert nr 2774/2 dt 11.12.25,njoft fitues dt 18.12.25,kontr nr 2774/3 dt 22.12.25,fat nr 40 dt 28.02.26,procverb marj dorez sherb dt 28.02.26 per Doganen sr 26 |