| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 10221018162022 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 8,993,080 |
| Amount | 8,993,080 lekë |
| Invoice description | 2101816, Tirana Parking lik kasa Automatike,up nr 145 dt 7.9.21,urdher KVO 146 dt 7.09.21,njof fit 1281/8 dt 2.11.21,kontr 1281/10 dt 15.11.21,fat 158 dt 28.12.21,fl hyr nr 17 dt 28.12.21 Pjesore dhe ft 15 dt 27.1.22 fh 1 dt 27.1.22 |