| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 8310120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 37,040 |
| Amount | 37,040 lekë |
| Invoice description | 1012097, sherbim spacial dizinfektim, fat 14 dt 08.09.2023, sit 08.09.2023, pcv md 08.09.2023, pcv 38 dt 18.10.2023 |