| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 34010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Presidenca shpenz qeraje progr nr 1279 dt 26.04.2019 fat nr 74282938 dt 30.04.2019 |