| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 10121512025 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1012151 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 19,900 |
| Amount | 19,900 lekë |
| Invoice description | Shkolla Profesionale Rrubik (1012151) MATERIALE IT FAT NR 480 DT 21.05.2025,UB NR 02 DT 20.05.2025,F-H NR 02 DT 21.05.2025. |