| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 82110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Presidenca shp qeraje prog nr 3319 dt 24.09.2019 fat nr 79274309 dt 26.09.2019 |