| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 30210111232020 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 2,407,320 |
| Amount | 2,407,320 lekë |
| Invoice description | Zyra arsimore Mirdite 1011123 TRANSPORT NXENESISH NENTOR DHJETOR 2020 FAT NR 72 SER 87891716DT 21.12.2020 SIPAS KONTRATES NR 113 DT 02.03.2020 LISTE BANKE ME 276 PEFITUES |