| Executed | 18.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 13610100802024 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | VELA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010080 Dogana TR 2024 -shp bl latinash dhe shishe mostrash up 2.10.2024 pv 2.10.2024 pv md 2.10.2024 ft 264 dt 4.10.2024 fh 18 dt 4.10.2024 |