| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 14910100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 28,570 |
| Amount | 28,570 lekë |
| Invoice description | sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 214 dt 21.10.2024 |