| Executed | 21.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 2810102612022 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010261 SHKOLLA INDUSTRIALE RRUBIK PAGUAR MAT HIDRAULIKE FAT 40 DT 26.11.2022 F-H NR 4 DT 01.12.2022 |