| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 7310120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Shpëtim Boriçi |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , tabela rugore , urdher prokurimi nr 16 dt 08.07.2017, formular 5 fituesi dt 08.07.2017, ft nr 7715895 dt 13.07.2017, fletehyrje nr 11 dt 13.07.2017, pcv dorezimi 13.07.2017 |