| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1210120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALBAPHOTO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,265 |
| Amount | 49,265 lekë |
| Invoice description | 1012097 Shpenzime per miremb e pajisjeve te zyrave, fat nr397/2025 dt16.10.25, fhnr08 dt16.10.25, pv dt16.10.25, ub nr54 dt16.10.25, dit nr6613 dt18.03.26 |