| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 101210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Presidenca shp qeraje prog nr 4674 dt 06.12.2019 fat nr 83839282 dt 06.12.2019 |