| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 10810100832024 |
| 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),UB nr.6, nr 1051 prot, dt.16.08.2024,fature nr.230 dt.26.08.2024,fh nr.22 dt.26.08.2024 |