| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 19310120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALPEN PULITO |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1012097 Muzeu Kombetar I Fotografise Marubi,sherbime pastrimi dhe gjelberimi,ft 28517760 dt04.12.2017 pcv sherbimi 05.12.2017, +ft 28517645, kontrate sherbimi dt 14.02.2017-31.12.2017, urdher prokurimi 2 dt 24.01.2017 |