| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 2810120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 materjale per pastrimin dizefektimin etj ub nr 13 dt 20.05.2025,fat nr 155 dt 02.05.2025,fh nr 2 dt 02.05.2025,pv dt 02.05.2025 |