| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7110100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 71,782 |
| Amount | 71,782 lekë |
| Invoice description | sherbime te printimit dogana 1010087 kont 1359/10 dt 28.05.2024 u.prok 5 dt 09.05.2024 fat 64 dt 22.05.2025 |