| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41410010012020 |
| 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 LIK SHP QERAJE , SHKRESE NR 93 DT 22.04.2020 UP NR 93/1 DT 22.04.2020 FT NR 334 DT 86542719 DT 22.04.2019 , PV 22.04.2020 VKM NR 358 DT 24.04.2020 |