| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 7610120972018 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ALPEN PULITO |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 262,632 |
| Amount | 262,632 lekë |
| Invoice description | Muzeu koombetar fotogra marubi Sherbim pastrimi up2 dt26.02.2016ftoferte 27.02.2018rend perfund28.02.2018 njf28.02.2018 kontrate01.03.2018 ft 205dt 04.10.2018ns 28517982 ftns28517887 pv30.09.2018ub22.01.2018kon14dt22.01.2018ft28517819 |