| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 10010120972023 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097, shpenz mirembajtje paisje zyrave(tonera) ub 44 dt 15.12.2023, fat 518 dt 15.12.2023, fh 13 dt 15.12.2023, pcv md 15.12.2023 |