| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 5010110752019 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | MIRJANA HAMZA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 88,306 |
| Amount | 88,306 lekë |
| Invoice description | 1011075 Insitut.Zhvillimit Arsimit sherb transp. kontr REALING 18.1.2019 urdh 10 dt 11.2.2019 pv 20.2.2019 ft 76 dt 20.2.2019 s 7723246 |