| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 2710100262022 |
| Institution | Shkolla Profes. Industriale Rubik (2026) 1010261 |
| Beneficiary | VIOLETA MHILLI |
| Branch | Mirdite |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010261 SHKOLLA INDUSTRIALE RRUBIK PAGUAR MAT DEGA MEKANIKE FAT NR 3 DT 26.11.2022,F-H NR 06/1 DT 01.12.2022. |