| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 13210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | VELA |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010082, Materiale dhe pajisje labratorike, up 1897/2 dt 7.8.25, fo 1897/3 dt 7.8.25, rend perf 11.8.25, shp fitues 18.8.25, fat 247/2025 dt 26.8.25, fh 11 dt 26.8.25, pv 26.8.25, rregj prok 300/2 dt 8.8.25, pv fond lim 1897/1 dt 6.8.25 |