| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4610120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | DAFINOR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE mallra dhe sherbime te ndryshme, urdher prokurimi nr 2 dt 15.04.2017, formular 5 fituesi dt 19.04.2017, ft nr 46322649 dt 19.04.2017, fletehyrje nr 2 dt 19.04.2017, pcv marje dorezim 19.04.2017 |