| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 92210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Presidenca shp qeraje prog nr 4226 dt 13.11.2019 fat nr 83839126 dt 14.11.2019 |