| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7010120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | GLOBAL NET |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012097 Fototeka Marubi, shpenzime per mirembajtjen e aparateve,Urdher nr 42 dt 27.07.26, fat nr 3751/2026 dt 21.07.26, sit dt 21.07.26, pv md dt 21.07.26 |