| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4010100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | VELA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1010093 Dogana Kukes Blerje shishe PP mostrimi,latina sipas up 1 dt 5.2.2026,ft per of dt 6.2.2026,nj fituesi dt 9.2.2026,fat 24 dt 13.2.2026,fh 6 dt 13.2.2026,pv marr ndorz dt 13.2.2026 |