| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 9810100912025 |
| 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 fat sherbim pastrimi nr 239 dat 01.07.2025,urdher prokure nr 17 dat 03.12.2024,kontrata nr 2966 prot date 27.12.2024 per Doganen Sr 2025 |