| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 540,000 |
| Amount | 540,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER VELA SHPK PER MATERERIALE LATINA NR FAT 243/2025 DT 13.08.2025 UP NR 10 DT 01.08.2025 PV E MARRJES NE DOREZIM NR 2241/7 DT 13.08.2025 |