| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 1751018162025 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 823,320 |
| Amount | 823,320 lekë |
| Invoice description | 2101816,Tir Parking-lik garanci per blerje kasa automatike kont 1281/10 dt 15.11.2021 urdh 22.12.2024 pvmd 4 dt 22.04.2025 |