| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 4910120972021 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,917 |
| Amount | 119,917 lekë |
| Invoice description | 1012097, sherbim dizifektimi ub nr 15 dt 07.09.2021 ft nr 3 dt 07.09.2021, sit dt 07.09.2021 pcv dt 07.09.2021 |