| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14310100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 38,775 |
| Amount | 38,775 lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Printimi dhe fotokopje Kontrata nr.669/10. Fatura nr.203/2026 dt.11.08.2026 |