| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 9810120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | INNOVAIR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1012097 te tjera materiale e sherb speciale,ub 43 dt 12.12.2023, ft 2 dt 07.12.2023, fh 12 dt 07.12.2023, pcv md 07.12.2023 |