| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 94110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 25,920 |
| Amount | 25,920 lekë |
| Invoice description | Presidenca qera automjete prog nr 4223 dt 11.11.2019 fat nr 83839127 dt 14.11.2019 |