| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 35110010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Presidenca shp qeraje program nr 1728 dt 01.06.2020 fat nr 86542778 dt 01.06.2020 |