| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 21610100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | INSTANT.AL |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 19,439 |
| Amount | 19,439 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Sherbim Printimi Kerkesa nr.901 dt.10.03.2025, Fatura nr.279/2025 dt.24.12.20250 |