| Executed | 27.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 2610870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AU Book Store |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 337,680 |
| Amount | 337,680 lekë |
| Invoice description | 1087028, Lik qera , kerkese nr 323 prot 3.02.2020 urdher 323/1 4.02.2020 pv 232/2 prot 6.02.2020 ft dt 17.02.2020 seri 78229101 nr ft 01 |