| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 2710102612021 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | Gazmen Sulollari |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010261 MATERIALE DEGA HIDRAULIKE FAT NR 1 DT 15.10.2021,URDHER BLERJE NR 3 DT 12.10.2021. |