| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 12410120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SOKOL DOBRA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1012097 Honorare pritje percjellje Ekspozita Alterazine Video Ub nr 76 dt 19.12.25,fat nr 113 dt 11.12.25,situ 11.12.25,pv dt 11.12.25 |