| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 48410010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Presidenca lik qera marrje fat nr 153 serial 86542696 dt 06.07.2020 up nr 172/1 dt 06.07.2020 |