| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 23210120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SHKODRA SH.P.K |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI shtypshkrim albumi , urdher prokurimi nr 41 dt 06.12.2017, formular 5 fituesi dt 12.12.2017, ft 42318970 dt 12.12.2017, fletehyrje nr 30 dt 12.12.2017, pcv sherbimi dt 12.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2017 | Muzeu Kombetar i Fotografise Marubi (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,020 |