| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 72310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 35,040 |
| Amount | 35,040 lekë |
| Invoice description | Presidenca shp qeraje program nr 3173 dt 11.09.19 fat nr 79274215 dt 11.09.2019 |