| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 6510120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | HardTech |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,037 |
| Amount | 118,037 lekë |
| Invoice description | 1012097 Bl dokumentacioni, ub nr37 dt14.07.26, fat nr67/2026 dt06.07.26, fh nr07 dt06.07.26, pv dt06.07.26 |