| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 6810120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SOKOL DOBRA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 67,600 |
| Amount | 67,600 lekë |
| Invoice description | Muzeu Kombetar i Fotografise Marubi, Shpenz te tjera transporti, ub nr 32 dt. 15.08.2023, fat nr 53 dt. 15.08.2023,situacion dt. 15.08.2023, pv dt. 15.08.2023 |