| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6210120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Saimir Jubani |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 1012097 ekspozitor ub nr 29 dt 06.08.2025,fat nr 9 dt 30.06.2025,situ dt 30.06.2025,pv dt 30.06.2025 |