| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 4210120972024 |
| 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 ,dizefektim etj ub nr 13 dt 18.07.2024,fat nr 266 16.07.2024,fh nr 3 dt 16.07.2024,pv dt 16.07.2024 |