| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12010120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Senad Okaj |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1012097 DiZenjim arrdim hapsire Programi i edukimit Ub nr 72 dt 12.12.25,fat nr 36 dt 09.12.25,situ dt 09.12.25,pv dt 09.12.25 |