| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 450,000 |
| Amount | 450,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER VELA SHPK PER FURNIZIME MATERIALE LATINA METALIKE NR FAT 8/2025 DT 14.01.2025 URDHER PROK NR 38 DT 31.12.2024 FH NR 01 DT 14.01.2025 MARRJA NE DOREZIM NR 5242/4 DT 14.01.2025 |