| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 56910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Presidenca paisje me qera up nr 174/1 dt 18.07.2019 fat nr 74283443 dt 24.07.2019 |