| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 76521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107001/Bashkia Durres Blerje Emergjente per vendosje emergjente per fotokopjen Xerox Versalink B7030 FAT NR 394/2025 DT 07.07.2025 |