| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5110120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Ergys Shehu |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012097 Shpenz per mirembajtjen e objekteve specifike, ub nr29 dt09.06.26, fat nr7/2026 dt09.06.26, sit + pv dt09.06.26 |