| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 12110100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 234,000 |
| Amount | 234,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FURNIZIME MATERIALE LATINA NR FAT 235/2024 DT 04.09.2024 UP NR 19 DT 27.08.2024 FH NR 28 DT 04.09.2024 MARRJA DOREZIM NR 4078/8 DT 04.09.2024 VELA SHPK |