| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 7510100072025 |
| 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 SHERB RIPARIME FOTOKOPJE UP 7 DT 11.12.2025 LIK FAT 694 |