| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 11810111232019 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 1,681,008 |
| Amount | 1,681,008 lekë |
| Invoice description | 1011123 Zyra Arsimore Mirdite transport mesuesish dhe nxenesish muaj prill fat nr 29 ser 59827279 dt 02.05.2019 sipas kontrates nr 75 dt 26.02.2019 |