| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 74910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Presidenca shp qeraje prog nr 3276 dt 19.09.2019 fat nr 79273743 dt 20.09.2019 |