| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 10110120972024 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 materjale per funksionimin e pajisjeve speciale ub nr 47 dt 18.12.24,fat nr 532 dt 18.12.24,fh nr 15 dt 18.12.24,pv dt 18.12.24 |