| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 8010111232017 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,140 |
| Amount | 97,140 lekë |
| Invoice description | Zyra arsimore mirdite likujf fature materiale pastrimi ,fat e tjeshte tat nr 02,02/1,02/2,nr serial 7121752,7121753,7121754 date 11.04.2017fh nr 03,03/1,date 11.04.2017 |