| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 12710100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VELA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 1010093- Dogana Kukes blerje shishe PP Mostrimi Sipas Up nr 05 dt 06.08.2025 Ft nr 254 dt 02.09.2025 proces verbal dt 02.09.2025 fh nr 50 dt 02.09.2025 |