| Executed | 26.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 13421018162026 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 403,648 |
| Amount | 403,648 lekë |
| Invoice description | 2101816,Tir Parking-lik mirembajtje sistem parkimi,urdh prok nr 2022/3 dt 14.8.2025,njof fit 11/1 dt 05.1.2026,kontrate nr 11/2 dt 15.1.2026,fat nr 46 dt 6.2.2026,proc verb dt 2.2.2026,nr dit prapamb 22721 |