| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 5210111232019 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 3,102,108 |
| Amount | 3,102,108 lekë |
| Invoice description | 1011123 Zyra Arsimore Mirdite TRANSPORT MESUESISH DE NXENESISH FAT 25 DT 01.03.2019 SER 59827275 SIPAS KONTRATES NR 75 DT 26.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2019 | Zyra Arsimore Mirditë (2026) | RAIFFEISEN BANK SH.A | 276,600 |