| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 96110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 32,640 |
| Amount | 32,640 lekë |
| Invoice description | Presidenca qera automjete prog nr 4316 dt 15.11.2019 fat nr 83839133 dt 15.11.2019 |