| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 16010100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 40,811 |
| Amount | 40,811 Albanian lekë |
| Invoice description | 1010090 Dega e doganes Fier Pagesa Sherbim printimi dhe fotokpje fatura nr.230/2026 dt.09.09.2026, Dogana e Re |