| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 29910010012019 |
| 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 | Presidenca qera paisje up nr 83/1 dt 10.04.2019 fat nr 74282785 dt 11.04.2019 |