| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 72210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,960 |
| Amount | 36,960 lekë |
| Invoice description | Presidenca shp qeraje program nr 3138 dt 06.09.19 fat nr 79274211 dtb 10.09.2019 |