| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 2110120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1012097 Cocktail per hapjen e ekspoz Venus ub nr 10 dt 22.04.2025 fat nr 2425 dt 22.04.2025,situ dt 22..4.2025,pv dt 22..4.2025 |