| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 1310102612018 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | IMPACT |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,083 |
| Amount | 66,083 lekë |
| Invoice description | Shkolla profesionale rubik likujd fature materiale sipas urfh prok nr 01 dt 16.04.2018 , ft nr 18 ser 61632615 dt 18.04.2018 |