| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 11810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1001001 Presidenca lik shpenzime me qera , shkrese nr 27 dt 3.02.2019, pro mas 341 dt 3.02.2019 , up nr 27/1 dt 3.02.2019 , pvf 3,4 dt 3.02.2019 , fat nr 36 dt 6.02.2019 ,seri 70555680 pmd 28.12.2018, vkm nr 358 dt 24.04.2013 , |