| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 2010121512025 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1012151 |
| Beneficiary | IT STORE |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Shkolla Profesionale Rrubik (1012151) MATERIALE IT FAT NR 1588 DT 18.07.2025,F-H NR 03 DT 18.07.2025,UB NR 03 DT 01.07.2025 |