| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 6910120972025 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 Muzeu Kombetar i Fotografise, shpenzime per mirembajtje e rugeve, veprave ujore, ub 35 dt 6.8.25, fat 8 dt 4.8.25, sit dt 4.8.25, pv 4.8.25 |