| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 2610120972016 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TOOLS MARKET |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI,, BLERJE MATERIALE, U PROKURIMI NR 18 DT 10.11.2016, PVERBAL FORMAT 5 DT 15.11.2016, FAT 42548914 DT 15.11.2016, FHYRJE NR 15 DT 15.11.2016, PV DOREZIMI DT 15.11.2016 |