| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 102310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Presidenca LIK QERA SALLE , SHKRESE NR 335 DT 27.12.2019 , PRO 26.12.2019 , UP NR 4997 DT 27.12.2019 , PVF 335/1 DT 27.12.2019 , FT 644 DT 83839539 DT 27.12.2019 , PVMD 27.12.2019 , |