| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 11410100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VELA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1010088 Dogana Elbasan furnizime materiale zyre u-p nr,1970 dt.18.10.2023fature nr.299/2023 dt.18.10.2023 fl hr15 dt18.10.2023 procesverbal i marrjes ne dorezim nr.1970/3 |