| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 86710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Presidenca shp qeraje prog nr 4001 dt 01.11.2019 fat nr 83839104 fh nr 119 dt 05.11.2019 |