| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 6710010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1001001 Presidenca - sherbim qeramarrje, shkr nr 27, dt 25.01.2021, up nr 27/1, dt 25.01.2021, ft nr 4, dt 26.01.2021, pvmd dt 26.01.2021, prog masa nr 363, dt 25.01.2021 |