| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 13210100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 196,200 |
| Amount | 196,200 lekë |
| Invoice description | DOGANA KAPSHTICE PER VELA SHPK PAGESE PER FURNIZIME MATERIALE LATINA FATURE NR 317 DT 1/11/2023 URDHER PROK NR 20 DT 26.10.2023 FH NR 29 DT 1/11/2023 |