| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Presidenca lik qeraje shkrese nr 101 dt 12.05.2020 u pnr 101/1 dt 12.05.2020 pv 12.05.2020 ft nr 127 seri 86542670 dt 12.05.2020 vkm nr 358 dt 24.04.2013 |