| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 96210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Presidenca qera automjete prog nr 4523 dt 02.12.2019 fat nr 83839261 dt 02.12.2019 |