Muzeu Kombetar i Fotografise Marubi (3333) → A.E. DISTRIBUTION
| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 4110120972024 |
| 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 pagese vjetore mirmbajtje kase fiskalizimi ub nr 9 dt 19.06.2024 fat hnr 7437 dt 18.06.2024 kon nr 15.07.2019 |