| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 9310870282019 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | AU Book Store |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 393,960 |
| Amount | 393,960 lekë |
| Invoice description | 1087028,AZHT, Lik marrje me qera , per trajnim, kerkese nr 1708 dt 19.06.2019 urdher nr 39 nr 1708/1 dt 20.06.2019 njoftim 1708/3 dt 21.06.2019 kontr 1708/4 dt 21.06.2019 , fat nr 2.07.2019 nr fat 187 ser 64599177 |