| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 17210870282018 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AU Book Store |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 498,960 |
| Amount | 498,960 lekë |
| Invoice description | AZHT lik marrje qera salle , kerkese nr 2942 prot 3.12.2018 , urdher 77 nr 2942/1 dt 4.12.2018 , pv 2942/2 dt 4.12.2018 , njof per trajnim 2942/3 dt dt 4.12.2018,kontr nr 2942/3 prot 4.12.2018 , fat 342 dt 19.12.2018 nr seri 65692460 |