| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 5610120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | IMPACT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , mirembajtje paisje teknike, urdher prokurimi nr 6 dt 20.04.2017,formular 5 fituesi dt 21.04.2017, ft 48041561 dt 21.04.2017,situacion 21.04.2017, pcv sherbimi 21.04.2017 |