| Executed | 27.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 38010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 409,890 |
| Amount | 409,890 lekë |
| Invoice description | Presidenca lik shp qera shkrese nr 127 dt 3.05.2019 , mas 408/4 dt 3.05.2019 , up nr 127/1 , 3.05.2019 , fat 511 dt 74283115 dt 16.05.2019 , pv 16.05.2019 , vkm nr 358, 24.04.2013 |