| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 25910010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 80,640 |
| Amount | 80,640 lekë |
| Invoice description | Presidenca qera paisje up nr 58/1 dt 28.02.2020 fat nr 86542529 dt 28.02.2020 |