| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 77610010012019 |
| 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 fat nr 79274182 dt 10.10.2019 up nr 240/1 dt 04.10.2019 |