| Executed | 23.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 18210010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1001001 Presidenca -likqera,shkr 67 dt 17.02.2021,urdh prok nr 67 dt 17.2.21,fat 6/2021 dt 17.2.21,VKM nr358 dt 24.4.2013 |