| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 2010120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Ergys Shehu |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012097 shp per mirmbajt objekteve ndertimor ub nr 9 dt 15.04.2025 fat nr 5 dt 15.04.25,situ dt 15.04.25,pv dt 15.04.25 sistemi prish dt 15.05.2025 |