| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 4710100072026 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBITAL - CANON |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 109,920 |
| Amount | 109,920 lekë |
| Invoice description | 1010007/DEGA E THESARIT DURRES RIPARIM FOTOKOPJE UP 6 DT 20.4.2026 LIK FAT 482 |