| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 5810120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE blerje boje per paisje teknike, urdher prokurimi nr 9 dt 20.05.2017,formular 5 fituesi dt 26.05.2017, ft 46886491 dt 26.05.2017,fletehyrje nr 5 dt 26.05.2017,pcv sherbimi 26.05.2017 |