| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 9410120972024 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | EDKOMA |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012097 Blerjev dokumentacioni ub nr 40 dt 03.12.2024,fat nr 6 dt 03.12.2024,fh nr 9 dt 03.12.2024,pv dt 03.12.2024 |