| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 9210120972024 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | PERSA LULAJ |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 99,264 |
| Amount | 99,264 lekë |
| Invoice description | 1012097 Pritje percjellje ub nr 38 dt 27.11.2024,fat nr 9981 dt 27.11.2024,situ dt 27.11.2024,pv dt 27.11.2024 |