| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 41710010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Presidenca lik shp qeraje shkrese nr 149 dt 22.06.2020 up nr 149/1 dt 22.06.2020 pv 22.06.2020 ft nr 350 seri 86542736 dt 22.06.2020 pv 22.06.2020 vkm nr 358 dt 24.04.2013 |