| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2110100072026 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,462 |
| Amount | 116,462 lekë |
| Invoice description | 1010007/DEGA E THESARIT DURRES BL TONERA UP 2 DT 4.3.2026 LIK FAT 182 |