| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 3810100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / SHERBIME RIPARIMI PRINTER UP 4 DT 17.5.2024 LIK FAT 279 |