| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 13510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Presidenca lik qera, shkrese nr 53 dt 21.02.2020 pro 887 dt 21.02.2020 up nr 53/1 dt 21.02.2020 pv 21.02.2020 ft nr 71 seri 86542513 dt 21.02,2020 vkm nr 358 dt 24.04.2013 |