| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 3510120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | H O R I Z O N |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,740 |
| Amount | 45,740 lekë |
| Invoice description | 1012097, shpenz mirembajtje aparatura, ub 17 dt 13.06.2023, fat 174 dt 13.06.2023, sit 13.06.2023, pcv md 13.06.2023 |