| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 9610120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SHKODRA SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1012097, sherbim printimi, fat 21 dt 12.12.2023, sit 12.12.2023, pcv md 12.12.2023, ub 42 dt 12.12.2023 |