| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 3610120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | MEGATEK |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097, te tjera materiale, ub 18 dt 19.06.2023, fat 27037 dt 13.06.2023, fh 7 dt 13.06.2023, pcv md 13.06.2023 |