| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 24110010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1001001 Presidenca - shp qeramarrje,, shkresa nr 102, dt 18.03.2021, ft nr 9/2021, dt 19.03.2021, pvmd dt 19.03.2021 prog masa nr 1048, dt 18.03.2021 |