| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 5110120972024 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALFRED KRYPÇI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 1012097 shp per mirmbajtje ub nr 414 dt 28.05.2024 fat nr 9 dt 09.8.2024,situ dt 09.08.2024,pv dt 09.08.2024 |