| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 14310100932023 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VELA |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010093 Dogana Kukes likujdim materiale zyre fat nr 251dt 15.09.2023 Fh nr 40 dt 15.09.2023 pv dt 15.09.2023 ub nr 03dt 07.09.2023 |