| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 4510100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 288,000 |
| Amount | 288,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE VELA SHPK PER FURNIZIME MATERIALE LATINA NR FAT 91/2024 DATE 08.04.2023 URDHER PROKURIMI NR 04 DATE 02.04.2024 FLET HYRJA NR 09 DATE 08.04.2024 |