| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10710100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 31,184 |
| Amount | 31,184 lekë |
| Invoice description | Sherbime te printimit Dogana 1010087 kont 1535/13 dt 17.06.25 u.prok nr 3 dt 26.05.2025 fat 78 dt 31.07.2025 |