| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 2710100072025 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Blerje dokumentacioni 119,970 |
| Amount | 119,970 Albanian lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / SHTYPSHKRIME UP 3 DT 4.4.2025 LIK FAT 215 |