| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 5610131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,820 |
| Amount | 119,820 lekë |
| Invoice description | SHERBIME PRINTERI ,FOTOKOPJE , LIK FAT S1148 DT 15.8.19 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |