| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 1610102612020 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Shkolla industriale Rrubik 10102612020 materiale per praktike mesimore fat nr 5 dt 26.06.2020 ub nr 2 dt 22.06.2020 |