| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 6421070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 2107001/Bashkia Durres Riparim i fotokopjes Kyocera FS-6225 dhe fotokopje MP C3003 |