| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 3810100072025 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL TONERA UP 5 DT 11.4.2025 LIK FAT 283 |