| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 04610100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | VELA |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010083 Dogana Pogradec likuidon furnizime materiale latina, urdher blerje nr 2, prot 519/1 dt 18.04.2024,fatura nr.103/2024 dt 19.4.2024,fletehyrje nr.11 dt 19.4.2024 |