| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 1710102612020 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | DALINA NIKOLLI |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,100 |
| Amount | 99,100 lekë |
| Invoice description | Shkolla industriale Rrubik 10102612020 materiale per praktika mesimore fat nr 7 dt 09.07.2020,ser 61513616 |