| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 45810010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1001001 Presidenca - lik shp qeramarrje, up nr 203/1, dt 14.05.2021, ft nr 16/2021, dt 14.05.2021, , pvmd dt 14.05.2021, shkrese nr 203, dt 14.05.2021 |