| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 15010010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Presidenca shp qera marrje up nr 56/1 dt 25.02.2020 fat nr 86542522 dt 25.02.2020 |