| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 10921018162016 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 923,991 |
| Amount | 923,991 lekë |
| Invoice description | 2101816 Tirana Parking Lik makineri per sheshet kontr vazhd 1653 dt 15.11.2016 fat 37830644 fh 37 dt 24.11.2016 |