| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5510100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 24,247 |
| Amount | 24,247 lekë |
| Invoice description | SHERBIM PRINTIMI DOGANA 1010087 KONT 1535/13 DT 17.06.2025 U.PROK 3 DT 26.05.2025 FAT 53 DT 14.04.2026 SITUACION 14.04.2026 |