| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | VELA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, Materiale te tjera te pergjithshme, (shishe laboratorike), kerkese 445 dt 10.2.25, ub 445/1 dt 10.2.25, fat 70/2025 dt 25.3.25, fh 2 dt 25.3.25, pv dt 25.3.25, rregj prok 300 dt 28.1.25 |