| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 101110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Presidenca shp qeraje prog nr 4594 dt 04.12.2019 fat nr 83839276 dt 05.12.2019 |