| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 3210102612018 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1010261 Arsimi Shkolla Profes Rrubikmat per praktike mesimore ft nr 29 dt 17.11.2018 ser 64092629 |