| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 2410102612023 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | IT STORE |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,402 |
| Amount | 43,402 lekë |
| Invoice description | SHKOLLA INDUSTRIALE RRUBIK 10102612023 MATERIALE PER PRAKTIKE PROFESIONALE FAT NR 03 DT 03.11.2023,FLETE HYRJE NE 03 DT 25.10.2023. |