| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 6510100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 14,460 |
| Amount | 14,460 lekë |
| Invoice description | Sherbim printimi prill kontrate nr 825/9 DT 12.04.23,UP NR 4 DT 16.03.23,FAT NR 44 DT 28.04.23 DOGANA 1010087 |