| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1010120972026 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 Blerje dokumentacioni, fat nr554/2025 dt30.12.25, fh nr14 dt30.12.25, pv dt30.12.25, ub nr87 dt31.12.25, dit nr6621 dt18.03.26 |