| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9310050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MIRMBAJTJE E SISTEMIT KOMPJUTERIK FATURE NR 237 DT 28.04.2025 |