| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 19410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010082, Dogana Shkoder, Shpenzime per te tjera material e sherbime op, kerkese 3152 dt 18.12.25, pv formulari nr 4 nr 3152/1 dt 18.12.25, fat 2154/2025 dt 19.12.25, fh 17 dt 19.12.25, pv 19.12.25 |