| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 35410010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Presidenca shp qeraje program nr 1856 dt 05.06.2020 fat nr 86542670 dt 05.06.2020 |