| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 36510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Presidenca shp qeraje program nr 1854 dt 05.06.2020 fat nr 86542680 dt 08.06.2020 |