| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 5710120972017 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SHPETIM GARUCI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , paspaltime karton me ngjyra, urdher prokurimi nr 7 dt 10.05.2017,formular 5 fituesi dt 17.05.2017, ft 11946653 dt 17.05.2017,fletehyrje nr 4 dt 17.05.2017, pcv sherbimi 17.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2017 | Muzeu Kombetar i Fotografise Marubi (3333) | LINO | 19,900 |