Muzeu Kombetar i Fotografise Marubi (3333) → A.E. DISTRIBUTION
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 3610120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1012097 Mirembajtje kase fiskale, ub nr18 dt20.05.26, fat nr4971/2026 dt11.05.26, kont dt15.07.2019 |