| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11320251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | VELA |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon materiale latina, up 4 nr.prot 931 dt 22.9.2025, pv fituesi 391/4 dt 9.10.2025, fatura 308 + akt marrje ne dorezim 1008+ fh 16 dt 10.10.25 |