| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3010100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 50,546 |
| Amount | 50,546 lekë |
| Invoice description | sherbim printimi shkurt dogana 1010087 kont 852/9 dt 12.04.2023 up nr 04 dt 16.03.2023 fat nr 17/2024 dt 12.02.2024 situacion 12.02.2024 |