| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11610120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 1012097 Printim leter murale Program i edukimit ub nr 68 dt 04.12.25,fat nr 495 dt 04.12.25,situ dt 04.12.25,pv dt 04.12.25 ligji10350 dt 18.11.2010 |