| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 11810110902019 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Shpenzime te tjera transporti 1,873,202 |
| Amount | 1,873,202 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) Likujdim furnitorin AR-BA 06 per PO pl. nr.5228, kontrate dt.12.03.2019, UP nr.01 dt.28.01.2019,fat nr.61454573 dt.22.11.2019. |