| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 16310100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 30,414 |
| Amount | 30,414 lekë |
| Invoice description | Sherbime te printimit Dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 242 dt 19.11.2024 |