| Executed | 20.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 80910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Presidenca shp qeraje prog nr 3578 dt 10.10.2019 fat nr 79274193 dt 18.10.2019 |