| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 21510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 18,240 |
| Amount | 18,240 lekë |
| Invoice description | Presidenca qera paisje VKM nr 358 dt 24.04.2020 fat nr 83839546 dt 10.01.2020 |