| Executed | 17.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 50410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Presidenca qera paisje fat nr 74283406 dt 19.06.2019 |