| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 9710100842026 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PROMO PRINT |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,600 |
| Amount | 108,600 lekë |
| Invoice description | 1010084,DOGANA KORCE, BLERJE FLAMUJ ,URDHER PROKURIMI NR.02 DT.29.06.2026,P.V DT.29.06.2026,FATURA NR. 103/2026 DT.16.07.2026,F.H.NR.02 DT.16.07.2026,P.V.M.D.DT.16.07.2026 |