| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 6310120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Saimir Jubani |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 riparim dhe lyerje,ekspozitor ub nr 30 dt 06.08.2025,fat nr 10 dt 30.06.2025,situ dt 30.06.2025,pv dt 30.06.2025 |