| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 03910100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 29,315 |
| Amount | 29,315 lekë |
| Invoice description | SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 30 DT 12.3.2026 SITUACION 12.3.2026 |