| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41610010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Presidenca lik qera shkrese nr 141 dt 19.06.2020 up nr 141/1 dt 19.06.2020 pv 19.06.2020 ft nr 142 seri 8654685 dt 19.06.2020 vkm nr 358 dt 24.04.2013 |