| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 3210120972019 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | EDKOMA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012097 Muzeu fotografise Marubi, materiale didaktike per projektin programi i edukimit, urdher brendshem nr 13 dt 05.06.2019, ft 73641419 dt 05.06.2019, fletehyrje nr 14 dt 20.05.2019, shkrese per miratim projekte nr 741/2 dt 21.02.2019 |