| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 3410120972022 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 1012097, kancelari ,programi Edukimit, ub 11 dt 25.05.2022, fat 221 dt 25.05.2022, fh 3 dt 25.05.2022, pcv md 25.05.2022, ligji 27/2018 dt 01.04.2020,shkr 4 dt 10.01.2022,kthim pergj 630/1 dt 10.02.2022 |