| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 102110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 38,880 |
| Amount | 38,880 lekë |
| Invoice description | Presidenca Lik shp qeraje , shkrese nr 327 dt 13.12.2019 , pro 4805 dt 13.12.2019 , up nr 327/1 dt 13.12.2019 , pvf 3/4 dt 13.12.2019 , ft nr 613 dt 83839508 dt 13.12.2019 , pvmd 13.12.2019 , |