| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8410120972024 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | KASTRATI |
| Branch | Shkoder |
| Category | Karburant dhe vaj 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 1012097 Blerje karborant dhe vaj Ub nr 35 dt 11.11.24,Fat nr 35100 dt 11.11.24,fh nr 8 dt 11.11.24,pv dt 11.11.24 |