| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 310120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALPEN PULITO |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 162,853 |
| Amount | 162,853 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , SHERBIM PASTRIMI E GJELBERIMI, KONTRATE VAZHDIM DT 22.09.2016, FATURE 28517550 DT 28.12.2016, PVERBAL DOREZIMI DT 28.12.2016, LIDHET ME PO 16233 |