| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 710102612022 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | EVIS CARA |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1010261 SHKOLLA INDUSTRIALE RRUBIK PAGUAR SHERBIM MIREMBAJTJE FAT NR 8 DT 23.03.2022 PREVENTIV DT 23.03.2022 URDHER BLERJE NR 01 DT 01.03.2022 |