| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 6810131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,600 |
| Amount | 119,600 lekë |
| Invoice description | BL. TONERA NR FAT D-1799 DT 9.10.2019 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |