| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18110100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 21,886 |
| Amount | 21,886 lekë |
| Invoice description | SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 254 DT 18.12.2025 SITUACION |