| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 1610120972022 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Saimir Jubani |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 1012097, punime druri, eks "Expose", ub 3 dt 04.04.2022, fat 2/2022 dt 04.04.2022, sit 04.04.2022,pcv md 04.04.2022,shkr per kerkese projekte 4 dt 10.01.2022, kthim pergjigje 630/1 dt 10.02.2022, ligji 27/1028 dt 01.04.2020 |