| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 2010102612018 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | LEKE TOMA |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1010261 Arsimi Shkolla Profes Rrubik materiale per praktikat mesimore fat nr 175 dt 27.06.2018 ,serial 5983657 |