| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 30210050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MIRMBAJTJE E SISTEMIT KOMPJUTERIK FATURE NR 676 DT 20.12.2024 |