| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1110120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | HardTech |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1012097 Shpenzime per mirembajtjen e pajisjeve te zyrave, fat nr116/2025 dt03.12.25, pv + sit dt03.12.25, ub nr86 dt31.12.25, dit nr6627 dt18.03.26 |