| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 24710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 27,840 |
| Amount | 27,840 lekë |
| Invoice description | Presidenca qera paisje up nr 76/1 dt 25.03.2019 fat nr 74282753 dt 27.03.2019 |