| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 24810120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER materiale dhe paisje speciale, urdher prokurimi nr 54 dt 16.12.2017, formular 5 dt 26.12.2017, ft 10908780 dt 26.12.2017, fletehyrje nr 38 dt 26.12.2017, pcv 26.12.2017 |