| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6410120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TECHNOSOFT |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 Materiale per funksionimin e pajisjeve te zyrave, ub nr36 dt14.07.26, fat nr603/2026 dt03.07.26, fh nr06 dt03.07.26, pv dt03.07.26 |