| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 11010120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012097 Pjese kembimi Ub nr 63 Dt 17.11.2025,fat nr 113 dt 17.11.25,Fh nr 11 dt 17.11.2025,Pv dt 17.11.25 |