| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 52810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,240 |
| Amount | 30,240 lekë |
| Invoice description | Presidenca ,602- pagese qeramarrje ambiente per ceremonial zyrtar , fat nr 327 dt 4.7.19,sr 74283422 shkrs nr 166 dt 2.7.19,u-p nr 166/1 dt 2.7.19 p.v. m.d. dt 4.7, |