| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 13210010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 74,400 |
| Amount | 74,400 lekë |
| Invoice description | Presidenca shpezime qeraje , shkrese nr 36 dt 11.02.2020 pro mas 610 dt 10.02.2020 up nr 36/1 dt 11.02.2020 pv 4 dt 11.02.2020 ft nr 27 seri 83839878 pv 11.02.2020 vkm nr 358 dt 24.04.2013 |