| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 46710010012019 |
| 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 | 1001001 Presidenca ,qera automjetet fat nr 74283173 dt 05.06.2019 |