| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5210100932025 |
| 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 likujdim shishe PP mostrimi te K nr 01dt 27.03.2025 fat nr 73 dt 27.03.2025 FH nr 21dt 27.03.2025 pvmd dt 27.03.2025 upr nr 01dt 12.03.2025 |