| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 910102612023 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | LULJETA LLESHI |
| Branch | Mirdite |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,100 |
| Amount | 23,100 lekë |
| Invoice description | SHKOLLA INDUSTRIALE RRUBIK 10102612023 MATERIALE PRAKTIKE MESIMORE FT NR 11 DT 27.03.2023,F-H NR NR 01 DT 27.03.2023,UB NR 01 DT 24.03.2023. |