| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11410120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012097 Materjale te ndryshme per puntorine Programi i edukimit ub nr 66 dt 04.12.2025 fat nr 493 dt 04.12.2025fh nr 12 dt 04.12.2025,pv dt 04.12.2025 |