| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 13410010012020 |
| 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 lik qeraje , shkrese nr 48 dt 19.02.2020 pro 742 dt 19.02.2020 up nr 48/1 dt 19.02.2020 pv 4 dt 19.02.2020 ft 67 dt 19.02.2020 seri 86542509 vkm 358 |