| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 510102612024 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | DIGITALDEV.AL |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Shkolla industriale (1010261) MIREMBAJTJE WEBSITE FT NR 04 DT 20.02.2024,UB NR 01 DT 01.02.2024. |