| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 30310010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Presidenca ,shpenzime qeraje program nr 1327/1 dt 15.04.2020 fat nr 86542712 dt 15.04.2020 |