| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 32310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Presidenca qera marrje program nr 1139 dt 11.04.2019 fat nr 74282918 dt 23.04.2019 |