| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 10910120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | VILNIK MOTORS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 115,080 |
| Amount | 115,080 lekë |
| Invoice description | 1012097 Shp te tjeratransport Ub nr 62 dt 17.11.25,fat nr 492 dt 17.11.25,Fh nr 10 dt 17.11.25,Pv dt 17.11.25 |