| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 26310010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1001001 Presidenca - shp per qeramarrje, up nr 126/1, dt 30.03.2021, ft nr 10/2021, dt 31.03.2021,pvmd dt 31.03.2021, vkm nr 358, dt 24.04.2013 |