| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 491010872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 70,634 |
| Amount | 70,634 lekë |
| Invoice description | sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 FAT 43 dt 8.4.2025 situacion |