| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 8110111232019 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 1,597,092 |
| Amount | 1,597,092 lekë |
| Invoice description | 1011123 Zyra Arsimore Mirdite transport mesuesish dhe nxenesish muaj mars fat nr 27 ser 59827277 dt 03.04.2019 sipas kontrates nr 75 dt 26.02.2019 |