| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 6910010012020 |
| 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 shp qera marrje prog nr 226 dt 13.01.2020 fat nr 83839754 dt 16.01.2020 |