| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 45221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ALBITAL - CANON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 4,920,000 |
| Amount | 4,920,000 lekë |
| Invoice description | 2101156,DPOP-blerje pajsije kompjuterike up nr 2197/4 dt 30.06.2025 njof fit nr 2197/9 dt 28.08.2025 kont nr 2197/11 dt 12.09.2025 ft rn 576 dt 03.10.2025 fh rn 1 dt 03.10.2025 pv dt 03.10.2025 |