| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 20810111232018 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,620 |
| Amount | 97,620 lekë |
| Invoice description | Zyra arsimore mirdite likujd fature materiale pastrimi fat nr 4 dt 26.07.2018 serial nr 10956154 ,ub nr 33 dt 20.07.2018 |