| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 8010120972022 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097, tonera, ub 30 dt 14.11.2022, fat 506 dt 14.11.2022, fh 5 dt 14.11.2022, pcv md 14.11.2022 |