| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10710100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VELA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 432,960 |
| Amount | 432,960 lekë |
| Invoice description | 1010093 Dogana Kukes likujdim blerje shishe PP mostrimi,latina fat nr 206 dt 03.08.2026 Fh nr 46dt 03.08.2026 pvmd dt 03.08.2026 upr nr 03dt 17.07.2026 |