| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5010100912026 |
| 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 pastrim,UP nr 7 dt 11.12.2025,ftes ofert nr 2774/2 dt 11.12.2025,njoftim fitues dt 18.12.2025,kontrat nr 2774/3 dt 22.12.2025,fat nr 71 dt 31.03.2026,procesverbal marje dorezim dt 31.03.2026 per doganen sr 2026 |