| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 5710120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | LINO |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISEsherbim postar specifike, urdher prokurimi nr 4 dt 20.04.2017,formular 5 fituesi dt 26.04.2017, ft 8625820 dt 26.04.2017,pcv sherbimi 26.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2017 | Muzeu Kombetar i Fotografise Marubi (3333) | SHPETIM GARUCI | 100,000 |