| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 13310010012020 |
| 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 shp qeraje , shkrese nr 47 dt 17.02.2020 pro 713 dt 17.02.2020 up nr 47/1 dt 17.02.2020 pv 17.02.2020 ft nr 59 seri 86542501 dt 17.02.2020 pv 17.02.2020 vkm nr 358 dt 24.04.2013 |