| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ALPEN PULITO |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 182,000 |
| Amount | 182,000 lekë |
| Invoice description | sherbim pastrimi,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 100 dt 30.04.2026,nr 139 dt 31.05.2026,proc verbal marje dorezim dt 31.05.2026 per doganen sr 2026 |