| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 92710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Presidenca shp qeraje prog nr 4227 dt 13.11.2019 fat nr 83839134 dt 17.11.2019 |