| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 25910050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,700 |
| Amount | 48,700 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM MIRMBAJTJE ESISTEMIT KOMPJUTERIK FATURE NR 581 DT 14.10.2025 |