| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10510100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 38,870 |
| Amount | 38,870 lekë |
| Invoice description | 1010090 Dega e doganes Fier, Sherbim printimi, fotokopje kontrata nr.669/10, Fatura nr.119/2026, dt.11.06.2026. |