| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 8410120972019 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | TOOLS MARKET |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012097 MKFM, Materiale per mir aparature,UB nr33 dt02.12.2019,fat nr1645 ser69588905 dt13.10.2018,FH nr15 dt13.10.2018,Email MFE (DPTH) dt.13.01.2020 |