| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 2710121512024 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1012151 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,835 |
| Amount | 49,835 lekë |
| Invoice description | Shkolla industriale (1012151) MATERIALE PRAKTIK MESIMORE FT NR 47 DT 11.11.2024 F-H NR 05 DT11.11.2024. |