| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 102210010012019 |
| 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 Lik shp qeraje , shkrese nr 332 dt 24.12.2019 , pro 4390/1 dt 23.12.2019 , up nr 332/1 dt 24.12.2019 , pvmd 24.12.2019 ft nr 629 seri 83839524 dt 24.12.2019 |