| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 3110120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALFRED KRYPÇI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,944 |
| Amount | 119,944 lekë |
| Invoice description | 1012097 shp per miremmbajten e objektve specifike ub nr 16 dt 20.05.2025,fat nr 6 dt 14.05.2025,situdt 14.5.2025,pv dt 14.05.2025 |