| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 1110102612024 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | ALTIN RUÇO |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 27,800 |
| Amount | 27,800 lekë |
| Invoice description | Shkolla industriale (1010261)PRINTIME FAT NR 32 DT 15.03.2024 UB NR 03 DT 01.03.2024. |