| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 27910111232019 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 877,548 |
| Amount | 877,548 lekë |
| Invoice description | 1011123 Zyra Arsimore Mirdite likuidim transport mesuesish shtator 2019 ft nr 40 ser 598272901 dt 14.10.2019 sipas kontrates nr 75 dt 26.02.2019 |