| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 9710111232020 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | SHURBI - TRANS |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 419,170 |
| Amount | 419,170 lekë |
| Invoice description | Zyra arsimore Mirdite 1011123 transport nxenesish muaj shkurt 2020 diference fat nr 47 ser 59827297 sipas amendamentit te kontrates nr 75 dt 26.02.2020(shtese )liste pagese banke me 188 perfitues |