| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 2510120972016 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097MUZEU MARUBI,MATERIALE PASTRIMI, URDHER PROK NR 17 DT 10.11.2016, PV FORMAT 5 DT 15.11.2016, FAT 81762237 DT 15.11.2016, FHYRJE NR 14 DT 15.11.2016, PV DOREZIMI DT 15.11.2016 |