| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 21210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 75,240 |
| Amount | 75,240 lekë |
| Invoice description | Presidenca shp qeraje VKM nr 359 dt 24.04.2014 fat nr 74282508 dt 01.03.2019 |