| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 8110120972022 |
| 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,materiale pastrimi, ub 31 dt 14.11.2022, fat 507 dt 14.11.2022, fh 6 dt 14.11.2022, pcv md 14.11.2022 |