| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 4210100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 273,000 |
| Amount | 273,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER VELA SHPK PER FURNIZIME MATERIALE LATINA NR FATURE 66/2023 DT 24.03.2023 URDHER PROK NR 5 DT 15.03.2023 FLET HYRJE NR 6 DT 24.03.2023 |