| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 51510010012019 |
| 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 qera paisje program nr 1995 dt 24.06.2019 fat nr 74283415 dt 26.06.2019 |