| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 7010100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VELA |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 540,000 |
| Amount | 540,000 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FURNIZIME MATERIALE LATINA NR FAT 123/2026 DT 01.06.2026 UP NR 05 DT 07.05.2026 PV MARRJE NE DOREZIM NR 1233/8 DT 29.05.2026 |