| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 2910121512024 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1012151 |
| Beneficiary | IT STORE |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Shkolla industriale (1012151) MATERIALE PRAKTIK MESIMORE FT NR 1411 DT 05.11.2024 F-H NR 03 DT 05.11.2024. |