| Executed | 24.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 12110010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1001001 Presidenca - shpenz qera up nr 37/1 date 01.02.2021 fat nr 5 date 01.02.2021 |