| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 15010100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | CLEAN FAST |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Lik sherbim pastrimi,fat nr 374 dat 01.10.2025,UP nr 17 date 03.12.2024,kontrat nr 2966 prot date 27.12.2024 per Doganen Sr 2025 |