| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 6510120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SOKOL DOBRA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1012097 Muzeu Kombetar i Fotografise, shpenzime per pritje percjellje, ekspozita Pazari i humbur i Shkodres, ub 31 dt 6.8.25, fat 57 dt 22.7.25, sit 22.7.25, pv 22.7.25, ligj 27/2018 dt 1.4.20, shk 12 dt 12.2.25, 1167/1 dt 20.2.25 |